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Registration number: 11960298

A & T Optimus Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

A & T Optimus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & T Optimus Limited

Company Information

Directors

A M Chilvers

T P Chilvers

Registered office

Unit 3, Beamish Hub
4 Bearwick Road
Ipswich
Suffolk
IP3 9RY

Accountants

Jacobs Allen Limited
Chartered Accountants & Chartered Tax Advisers59 Abbeygate Street
Bury St Edmunds
Suffolk
IP33 1LB

 

A & T Optimus Limited

(Registration number: 11960298)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

34,792

38,257

Current assets

72,923

88,729

Prepayments and accrued income

-

90

Creditors: Amounts falling due within one year

(54,443)

(69,929)

Net current assets

18,480

18,890

Total assets less current liabilities

53,272

57,147

Creditors: Amounts falling due after more than one year

(43,207)

(47,271)

Accruals and deferred income

(1,880)

(875)

 

8,185

9,001

Capital and reserves

8,185

9,001

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3, Beamish Hub
4 Bearwick Road
Ipswich
Suffolk
IP3 9RY

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2023 - 18).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

A M Chilvers

Loan with interest charged at 2.25% and repayable on demand

-

23,990

(7,000)

16,990

 

A & T Optimus Limited

(Registration number: 11960298)
Balance Sheet as at 30 April 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
A M Chilvers
Director