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REGISTERED NUMBER: 08384602 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

OPTIMUS COFFEE & VENDING SERVICES
CONSULTANCY LIMITED

OPTIMUS COFFEE & VENDING SERVICES
CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 08384602)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


OPTIMUS COFFEE & VENDING SERVICES
CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr C C Crooks





REGISTERED OFFICE: 89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA





REGISTERED NUMBER: 08384602 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

OPTIMUS COFFEE & VENDING SERVICES
CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 08384602)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 72,564 75,078

CURRENT ASSETS 112,490 25,868

CREDITORS
Amounts falling due within one year (108,009 ) (48,569 )
NET CURRENT ASSETS/(LIABILITIES) 4,481 (22,701 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,045

52,377

CREDITORS
Amounts falling due after more than one
year

13,333

23,333
NET ASSETS 63,712 29,044

CAPITAL AND RESERVES 63,712 29,044

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:



Mr C C Crooks - Director