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Registration number: 10948546

Optimus Navis Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Optimus Navis Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optimus Navis Consultants Limited

Company Information

Directors

Mr MG Smith ACA

Mr A McIlroy

Company secretary

Mr MG Smith ACA

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Optimus Navis Consultants Limited

(Registration number: 10948546)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

107,298

107,298

Current assets

169,142

348

Creditors: Amounts falling due within one year

(154,917)

(112,527)

Net current assets/(liabilities)

14,225

(112,179)

Total assets less current liabilities

121,523

(4,881)

Accruals and deferred income

(1,108)

-

 

120,415

(4,881)

Capital and reserves

120,415

(4,881)

1

General information

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

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Optimus Navis Consultants Limited

(Registration number: 10948546)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr A McIlroy
Director