Optiworks Solutions Limited 15495468 false 2024-02-16 2025-02-28 2025-02-28 The principal activity of the company is Providing management consultancy activities for process management Digita Accounts Production Advanced 6.30.9574.0 true 15495468 2024-02-16 2025-02-28 15495468 2025-02-28 15495468 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15495468 bus:Micro-entities 2024-02-16 2025-02-28 15495468 bus:AuditExemptWithAccountantsReport 2024-02-16 2025-02-28 15495468 bus:FilletedAccounts 2024-02-16 2025-02-28 15495468 bus:SmallCompaniesRegimeForAccounts 2024-02-16 2025-02-28 15495468 bus:RegisteredOffice 2024-02-16 2025-02-28 15495468 bus:Director1 2024-02-16 2025-02-28 15495468 bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15495468 countries:EnglandWales 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15495468

Optiworks Solutions Limited
Unaudited Filleted Financial Statements
for the Period from 16 February 2024 to 28 February 2025

Optiworks Solutions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Optiworks Solutions Limited

Company Information

Director | Mrs Carma Rebecca Cooper

Registered office | 4 London Road Didcot Oxfordshire OX11 9NX

Accountants | Chatfield Accountancy Limited Chartered Certified 3 Scholars Acre Carterton Oxon OX18 1BL

Optiworks Solutions Limited

(Registration number: 15495468)
Balance Sheet as at 28 February 2025

| 2025 £
Current assets | 11,635
Creditors: Amounts falling due within one year | (6,742)
Total assets less current liabilities | 4,893
Accruals and deferred income | (525)
| 4,368
Capital and reserves | 4,368

1 | General information

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

The address of its registered office is:
4 London Road
Didcot
Oxfordshire
OX11 9NX
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 period, was 1.

For the financial period ending 28 February 2025 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 period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Optiworks Solutions Limited

(Registration number: 15495468)
Balance Sheet as at 28 February 2025

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.

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 6 October 2025

......................................... Mrs Carma Rebecca Cooper Director