OPTILIUM LIMITED

Company Registration Number:
10205406 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OPTILIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

OPTILIUM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,509 2,263
Total fixed assets: 1,509 2,263
Current assets
Debtors:   4,357 0
Cash at bank and in hand: 3,907 72,359
Total current assets: 8,264 72,359
Creditors: amounts falling due within one year:   (8,903) (13,156)
Net current assets (liabilities): (639) 59,203
Total assets less current liabilities: 870 61,466
Total net assets (liabilities): 870 61,466
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 866 61,462
Shareholders funds: 870 61,466

The notes form part of these financial statements

OPTILIUM LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Mr A J Crowther
Status: Director

The notes form part of these financial statements

OPTILIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPTILIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

OPTILIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 8,884
At 31 May 2024 8,884
Depreciation
At 01 June 2023 6,621
Charge for year 754
At 31 May 2024 7,375
Net book value
At 31 May 2024 1,509
At 31 May 2023 2,263