1 October 2024 false No description of principal activity Taxfiler 2024.6 12214312 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12214312 2024-09-30 12214312 2024-10-01 2025-09-30 12214312 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12214312 business:FilletedAccounts 2024-10-01 2025-09-30 12214312 2025-09-30 12214312 2024-09-30 12214312 core:WithinOneYear 2025-09-30 12214312 core:WithinOneYear 2024-09-30 12214312 countries:EnglandWales 2024-10-01 2025-09-30 12214312 business:RegisteredOffice 2024-10-01 2025-09-30 12214312 2023-10-01 2024-09-30 12214312 business:Micro-entities 2024-10-01 2025-09-30 12214312 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12214312 (England and Wales)
OPTIMUM TRAINING AND ASSESSMENTS LIMITED Unaudited accounts for the year ended 30 September 2025
OPTIMUM TRAINING AND ASSESSMENTS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
940
1,146
Current assets
32,951
34,454
Creditors: amounts falling due within one year
(11,338)
(34,717)
Net current assets/(liabilities)
21,613
(263)
Total assets less current liabilities
22,553
883
Net assets
22,553
883
Capital and reserves
22,553
883
NOTES TO THE ACCOUNTS
1 Statutory information
OPTIMUM TRAINING AND ASSESSMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12214312. The registered office is 2 Fairbank Walk, Loveclough, Rossendale, BB4 8FA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 director acknowledges his 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 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.
Approved by the board on 21 October 2025
Michael Carpendale Director Company Registration No. 12214312
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