Registered number
05926436
Optima Enablement & Maintenance Limited
Filleted Accounts
30 September 2024

Optima Enablement & Maintenance Limited
Registered number: | 05926436
Balance Sheet
as at 30 September 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 35,803 |  |  | 4,774
Current assets |  |  | 50,504 |  |  | 47,958
Prepayments and accrued income |  |  | 239 |  |  | 1,034
|  |  | 50,743 |  |  | 48,992
Creditors: amounts falling due within one year |  |  | (7,877) |  |  | (6,088)
Net current assets |  |  |  | 42,866 |  |  | 42,904
Total assets less current liabilities |  |  |  | 78,669 |  |  | 47,678
Creditors: amounts falling due after more than one year |  |  |  | (4,832) |  |  | -
Accruals and deferred income |  |  |  | (1,665) |  |  | (1,620)
Net assets |  |  |  | 72,172 |  |  | 46,058
Capital and reserves |  |  |  | 72,172 |  |  | 46,058
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Berkhamsted Avenue, Wembley, HA9 6DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Z Zecevic
Director
Approved by the board on 16 September 2025

Optima Enablement & Maintenance Limited 05926436 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mrs Z Zecevic No description of principal activity 05926436 2022-10-01 2023-09-30 05926436 core:WithinOneYear 2023-09-30 05926436 core:AfterOneYear 2023-09-30 05926436 2023-10-01 2024-09-30 05926436 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05926436 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05926436 countries:England 2023-10-01 2024-09-30 05926436 bus:Director40 2023-10-01 2024-09-30 05926436 bus:Micro-entities 2023-10-01 2024-09-30 05926436 bus:FilletedAccounts 2023-10-01 2024-09-30 05926436 2024-09-30 05926436 core:WithinOneYear 2024-09-30 05926436 core:AfterOneYear 2024-09-30 05926436 2023-09-30 iso4217:GBP xbrli:pure