Registered Number SC183393

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD

Micro-entity Accounts

28 February 2025

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD Registered Number SC183393

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
478
1,794
Current Assets
157,796
96,141
Prepayments and accrued income
2,221
257
Creditors: amounts falling due within one year
(61,201)
(48,960)
Net current assets (liabilities)
98,816
47,438
Total assets less current liabilities
99,294
49,232
Provisions for liabilities
(91)
(341)
Accruals and deferred income
(1,112)
(888)
Total net assets (liabilities)
98,091
48,003
Capital and reserves
98,091
48,003
  • For the year ending 28 February 2025 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 26 March 2025

And signed on their behalf by:
L Hardy, Director

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD Registered Number SC183393

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 4 4