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Registration number: 12342030

Optimal Impact Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Optimal Impact Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Optimal Impact Ltd

Company Information

Director

Mr Zhichao Yuan

Registered office

PO Box 4385, 12342030 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff
London
CF14 8LH

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Optimal Impact Ltd

(Registration number: 12342030)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

15,406

8,848

Creditors: Amounts falling due within one year

(3,648)

(9,217)

 

11,758

(369)

Capital and reserves

11,758

(369)

 

Optimal Impact Ltd

(Registration number: 12342030)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
PO Box 4385, 12342030 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff
London
CF14 8LH
United Kingdom

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 1 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr Zhichao Yuan
Director