Optimotive Limited 05911196 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Home automation and electrical sales Digita Accounts Production Advanced 6.30.9574.0 true 05911196 2023-04-01 2024-03-31 05911196 2024-03-31 05911196 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05911196 bus:Micro-entities 2023-04-01 2024-03-31 05911196 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05911196 bus:FullAccounts 2023-04-01 2024-03-31 05911196 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05911196 bus:RegisteredOffice 2023-04-01 2024-03-31 05911196 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 05911196 bus:Director1 2023-04-01 2024-03-31 05911196 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05911196 countries:EnglandWales 2023-04-01 2024-03-31 05911196 2022-04-01 2023-03-31 05911196 2023-03-31 05911196 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure


Optimotive Limited



Financial Statements

FOR THE Year Ended

31 March 2024

 

This page is intentionally blank

 

Optimotive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optimotive Limited

Company Information

Registered Number: 05911196

Directors

AK Pitt

Mrs RD Pitt

Registered office

38 Windmill Avenue
Rubery
Birmingham
B45 9TA

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Optimotive Limited

(Registration number: 05911196)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,314

6,127

Current assets

60,610

215,693

Prepayments and accrued income

1,512

-

Creditors: Amounts falling due within one year

(24,774)

(217,702)

Net current assets/(liabilities)

37,348

(2,009)

Total assets less current liabilities

42,662

4,118

Accruals and deferred income

(705)

(1,268)

 

41,957

2,850

Capital and reserves

41,957

2,850

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:
38 Windmill Avenue
Rubery
Birmingham
B45 9TA

These financial statements were authorised for issue by the Board on 25 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Optimotive Limited

(Registration number: 05911196)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 January 2025 and signed on its behalf by:
 

.........................................
AK Pitt
Director