Registered Number 14118232

OPTIMA LEODIS LIMITED

Micro-entity Accounts

31 May 2024

OPTIMA LEODIS LIMITED Registered Number 14118232

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
13,007
17,344
Current Assets
16,223
6,975
Creditors: amounts falling due within one year
(10,825)
(6,210)
Net current assets (liabilities)
5,398
765
Total assets less current liabilities
18,405
18,109
Creditors: amounts falling due after more than one year
(9,862)
(13,705)
Accruals and deferred income
(3,326)
(1,302)
Total net assets (liabilities)
5,217
3,102
Capital and reserves
5,217
3,102
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 February 2025

And signed on their behalf by:
R J Hughes, Director
J Blacow, Director

OPTIMA LEODIS LIMITED Registered Number 14118232

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3