1 July 2023 true No description of principal activity Taxfiler 2024.6 10508626business:PrivateLimitedCompanyLtd2023-07-012024-06-30 105086262023-06-30 10508626business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 105086262023-07-012024-06-30 10508626business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10508626business:FilletedAccounts2023-07-012024-06-30 105086262024-06-30 10508626business:Director12023-07-012024-06-30 10508626business:RegisteredOffice2023-07-012024-06-30 105086262023-06-30 10508626core:PreviouslyStatedAmount2024-06-30 10508626core:PreviouslyStatedAmount2023-06-30 10508626business:SmallEntities2023-07-012024-06-30 10508626countries:EnglandWales2023-07-012024-06-30 105086262022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10508626 (England and Wales)
Optimus Shield Ltd Unaudited accounts for the year ended 30 June 2024
Optimus Shield Ltd Unaudited accounts Contents
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Optimus Shield Ltd Company Information for the year ended 30 June 2024
Director
Kelly Edith Joyce Brisco
Company Number
10508626 (England and Wales)
Registered Office
SOLWAY HOUSE KINGSTOWN CARLISLE CA6 4BY UNITED KINGDOM
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Optimus Shield Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
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Net assets
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Shareholders' funds
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 April 2025 and were signed on its behalf by
Kelly Edith Joyce Brisco Director Company Registration No. 10508626
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Optimus Shield Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Optimus Shield Ltd is a private company, limited by shares, registered in England and Wales, registration number 10508626. The registered office is SOLWAY HOUSE, KINGSTOWN, CARLISLE, CA6 4BY, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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