Company Registration No. 11954894 (England and Wales)
Optymise Ltd
Unaudited accounts
for the year ended 30 April 2024
Optymise Ltd
Unaudited accounts
Contents
Optymise Ltd
Company Information
for the year ended 30 April 2024
Directors
Andreas Sarris
Luke Antony Thompson
Company Number
11954894 (England and Wales)
Registered Office
2 Twisleton Court
Dartford
DA1 2EN
England
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
Optymise Ltd
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(520)
(15,667)
Net current assets
46,990
47,230
Called up share capital
2
2
Profit and loss account
46,988
47,228
Shareholders' funds
46,990
47,230
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Luke Antony Thompson
Director
Company Registration No. 11954894
Optymise Ltd
Notes to the Accounts
for the year ended 30 April 2024
Optymise Ltd is a private company, limited by shares, registered in England and Wales, registration number 11954894. The registered office is 2 Twisleton Court, Dartford, DA1 2EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Amounts due from group undertakings etc.
47,508
62,895
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
15,187
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).