Company Accounts and Tax Online 08012571 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 08012571 2023-01-01 2023-12-31 08012571 2024-12-31 08012571 2024-01-01 2024-12-31 08012571 2023-12-31 08012571 countries:EnglandWales 2024-01-01 2024-12-31 08012571 curr:PoundSterling 2024-01-01 2024-12-31 08012571 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08012571 uk-bus:Micro-entities 2024-01-01 2024-12-31 08012571 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08012571 uk-bus:FullAccounts 2024-01-01 2024-12-31 08012571 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 08012571 uk-bus:Director1 2024-01-01 2024-12-31 08012571 uk-bus:Director1 2024-01-01 08012571 uk-bus:Director1 2024-12-31 08012571 core:AfterOneYear 2024-12-31 08012571 core:AfterOneYear 2023-12-31 08012571 core:WithinOneYear 2024-12-31 08012571 core:WithinOneYear 2023-12-31 08012571 core:WithinOneYear 2024-01-01 2024-12-31 08012571 core:AfterOneYear 2024-12-31 08012571 core:AfterOneYear 2023-12-31 08012571 core:AfterOneYear 2024-01-01 2024-12-31 08012571 core:ShareCapital 2024-12-31 08012571 core:ShareCapital 2023-12-31 08012571 core:RevaluationReserve 2024-12-31 08012571 core:RevaluationReserve 2023-12-31 08012571 core:RetainedEarningsAccumulatedLosses 2024-12-31 08012571 core:RetainedEarningsAccumulatedLosses 2023-12-31 08012571 1 2024-01-01 2024-12-31

# OPTIMUSTAX LIMITED

## Company Registration Number:
08012571 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# OPTIMUSTAX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OPTIMUSTAX LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | West Door 18 Brock Street Bath BA1 2LW
Company Registration Number: |  | 08012571 (England and Wales)

# OPTIMUSTAX LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 511,453 | 508,546
Other Income | 3,749 | -
Other charges | ( 435,933 ) | ( 411,639 )
Tax on Profit | ( 17,527 ) | ( 26,001 )
Profit or (Loss) for Period | 61,742 | 70,906

# OPTIMUSTAX LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 50,000 | 50,000
Current assets: | 843,759 | 757,536
Creditors: amounts falling due within one year: | ( 645,117 ) | ( 620,636 )
Net current assets (liabilities): | 198,642 | 136,900
Total assets less current liabilities: | 248,642 | 186,900
Total net assets (liabilities): | 248,642 | 186,900
Capital and reserves: | 248,642 | 186,900

# OPTIMUSTAX LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Hannah Bellamy
Status: Director

The notes form part of these financial statements

# OPTIMUSTAX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# OPTIMUSTAX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No