Optimum Recruit Limited 07014528 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other Business Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 07014528 2023-08-01 2024-07-31 07014528 2024-07-31 07014528 bus:Director1 1 2024-07-31 07014528 bus:Director2 1 2024-07-31 07014528 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07014528 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07014528 bus:Micro-entities 2023-08-01 2024-07-31 07014528 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07014528 bus:FilletedAccounts 2023-08-01 2024-07-31 07014528 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07014528 bus:RegisteredOffice 2023-08-01 2024-07-31 07014528 bus:Director1 2023-08-01 2024-07-31 07014528 bus:Director1 1 2023-08-01 2024-07-31 07014528 bus:Director2 2023-08-01 2024-07-31 07014528 bus:Director2 1 2023-08-01 2024-07-31 07014528 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07014528 countries:England 2023-08-01 2024-07-31 07014528 bus:Director1 1 2023-07-31 07014528 bus:Director2 1 2023-07-31 07014528 2022-08-01 2023-07-31 07014528 2023-07-31 07014528 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07014528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07014528

Optimum Recruit Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

(Registration number: 07014528)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

96,675

81,909

Prepayments and accrued income

2,330

2,330

Creditors: Amounts falling due within one year

(100,764)

(75,247)

Total assets less current liabilities

(1,759)

8,992

Creditors: Amounts falling due after more than one year

(11,914)

(20,427)

 

(13,673)

(11,435)

Capital and reserves

(13,673)

(11,435)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Langton Business Centre
Durham Way North
Newton Aycliffe
Durham
DL5 6BL
England

These financial statements were authorised for issue by the Board on 11 April 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 5 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Mr Craig Wright

Loan to director

33,700

48,761

Ms Diane Shakespeare

Loan to director

5,000

9,000

 

(Registration number: 07014528)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

.........................................
Mr Craig Wright
Director