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Company No: 12648498 (England and Wales)

OPTIMUM AGILITY LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

OPTIMUM AGILITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

OPTIMUM AGILITY LIMITED

BALANCE SHEET

As at 30 June 2024
OPTIMUM AGILITY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 240 728
Current assets 4,139 4,867
Prepayments and accrued income 201 8,264
Creditors: amounts falling due within one year ( 3,321) ( 3,282)
Net current assets 1,019 9,849
Total assets less current liabilities 1,259 10,577
Accruals and deferred income ( 1,500) ( 1,500)
Net (liabilities)/assets ( 241) 9,077
Capital and reserves ( 241) 9,077

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Optimum Agility Limited (registered number: 12648498) were approved and authorised for issue by the director and were signed on its behalf by:

R Cheeseman
Director

27 February 2025

OPTIMUM AGILITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
OPTIMUM AGILITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12648498). The address of its registered office is 41 Hardy Avenue, Weymouth, DT4 0RQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £37,259, which included interest of £278 charged at the official rate. Repayments totalling £37,986 were made and at the balance sheet date the amount owing to the company was £4,139 (2022: £4,866).