Company Registration No. 14995978 (England and Wales)
Optima Ip Ltd
Unaudited accounts
for the period from 11 July 2023 to 31 July 2024
Optima Ip Ltd
Unaudited accounts
Contents
Optima Ip Ltd
Company Information
for the period from 11 July 2023 to 31 July 2024
Directors
Luis Eduardo SANCHEZ LOPEZ
Andres Mauricio MARIÑO MANRIQUE
Company Number
14995978 (England and Wales)
Registered Office
Flat 502
Calyx Building
41a Joslings Close
London
London
W12 7NT
England
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
Optima Ip Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,878
Creditors: amounts falling due within one year
(4,609)
Net current liabilities
(731)
Called up share capital
100
Profit and loss account
(831)
For the period ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Luis Eduardo SANCHEZ LOPEZ
Director
Company Registration No. 14995978
Optima Ip Ltd
Notes to the Accounts
for the period from 11 July 2023 to 31 July 2024
Optima Ip Ltd is a private company, limited by shares, registered in England and Wales, registration number 14995978. The registered office is Flat 502, Calyx Building, 41a Joslings Close, London, London, W12 7NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
4,159
5
Average number of employees
During the period the average number of employees was 0.