Optabi Limited 11561021 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is IT Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 11561021 2023-10-01 2024-09-30 11561021 2024-09-30 11561021 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11561021 bus:Micro-entities 2023-10-01 2024-09-30 11561021 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11561021 bus:FilletedAccounts 2023-10-01 2024-09-30 11561021 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11561021 bus:RegisteredOffice 2023-10-01 2024-09-30 11561021 bus:Director1 2023-10-01 2024-09-30 11561021 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11561021 countries:England 2023-10-01 2024-09-30 11561021 2022-10-01 2023-09-30 11561021 2023-09-30 11561021 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11561021

Optabi Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Optabi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optabi Limited

Company Information

Director

Mr Farhan Jamil Bismil

Registered office

127 Maplewell Road
Woodhouse Eaves
Loughborough
Leicestershire
LE12 8QY

 

Optabi Limited

(Registration number: 11561021)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,475

1,923

Current assets

10,859

36,687

Creditors: Amounts falling due within one year

(17,829)

(37,389)

Net current liabilities

(6,970)

(702)

Total assets less current liabilities

(4,495)

1,221

Accruals and deferred income

(565)

(1,040)

 

(5,060)

181

Capital and reserves

(5,060)

181

1

General information

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

The address of its registered office is:
127 Maplewell Road
Woodhouse Eaves
Loughborough
Leicestershire
LE12 8QY

These financial statements were authorised for issue by the director on 25 June 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 - 1).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Optabi Limited

(Registration number: 11561021)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Farhan Jamil Bismil
Director