Registered number
13019333
Optimist Works Limited
Filleted Accounts
30 November 2024
Optimist Works Limited
Registered number: 13019333
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,220 1,405
Current assets 46,059 61,934
Creditors: amounts falling due within one year (28,931) (32,995)
Net current assets 17,128 28,939
Total assets less current liabilities 18,348 30,344
Accruals and deferred income (362) (339)
Net assets 17,986 30,005
Capital and reserves 17,986 30,005
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Aristotle Lane, Oxford, England, OX2 6TP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Robert Haigh
Director
Approved by the board on 20 February 2025
Optimist Works Limited 13019333 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Matthew Robert Haigh No description of principal activity 13019333 2022-12-01 2023-11-30 13019333 core:WithinOneYear 2023-11-30 13019333 2023-12-01 2024-11-30 13019333 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13019333 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13019333 countries:England 2023-12-01 2024-11-30 13019333 bus:Director40 2023-12-01 2024-11-30 13019333 bus:Micro-entities 2023-12-01 2024-11-30 13019333 bus:FilletedAccounts 2023-12-01 2024-11-30 13019333 2024-11-30 13019333 core:WithinOneYear 2024-11-30 13019333 2023-11-30 iso4217:GBP xbrli:pure