Company Registration No. 10982224 (England and Wales)
OPTIMATIC LTD.
Unaudited accounts
for the year ended 30 September 2024
OPTIMATIC LTD.
Unaudited accounts
Contents
OPTIMATIC LTD.
Company Information
for the year ended 30 September 2024
Director
Matthew Christian Toby DE PASS
Company Number
10982224 (England and Wales)
Registered Office
167A ACTON LANE
LONDON
W4 5HN
ENGLAND
OPTIMATIC LTD.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
52,828
54,751
Creditors: amounts falling due within one year
(12,492)
(12,225)
Net current assets
40,336
42,526
Called up share capital
1
1
Profit and loss account
40,335
42,525
Shareholders' funds
40,336
42,526
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 13 June 2025 and were signed on its behalf by
Matthew Christian Toby DE PASS
Director
Company Registration No. 10982224
OPTIMATIC LTD.
Notes to the Accounts
for the year ended 30 September 2024
OPTIMATIC LTD. is a private company, limited by shares, registered in England and Wales, registration number 10982224. The registered office is 167A ACTON LANE, LONDON, W4 5HN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,492
12,225
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).