Optima Compliance Ltd

Registered number: 13787420

	2024	2023 as restated
	£	£
Fixed assets	88,423	50,232

Current assets	73,431	58,482
Prepayments and accrued income	3,089	1,992
Creditors: Amounts Falling Due Within One Year	(50,005 )	(44,187 )

NET CURRENT ASSETS	26,515	16,287

TOTAL ASSETS LESS CURRENT LIABILITIES	114,938	66,519

Creditors: Amounts Falling Due After More Than One Year	(83,808 )	(43,488 )

NET ASSETS	31,130	23,031

CAPITAL AND RESERVES	31,130	23,031

Notes

1. General Information

Optima Compliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13787420 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, RH13 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Anthony Bookham	(8,683 )	6,778	-	-	(1,905 )
Mr Anthony Wise	(10,490 )	7,155	-	-	(3,335 )

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Wise

Director

03/09/2025