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OPTIMAL NEXUS LTD

Registered Number
15586963
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

OPTIMAL NEXUS LTD
Company Information
for the period from 23 March 2024 to 31 March 2025

Directors | O'CONNOR, Adam John
| O'CONNOR, Hamide

Registered Address | 25 Chantry Lane
| London Colney
| AL2 1JT

Registered Number | 15586963 (England and Wales)

OPTIMAL NEXUS LTD
Balance Sheet as at
31 March 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 3,742
Current Assets |  | 50,187
Creditors amounts falling due within one year |  | (11,129)
Net current assets (liabilities) |  | 39,058
Total assets less current liabilities |  | 42,800
Accruals and deferred income |  | (37,700)
Net assets (liabilities) |  | 5,100
Capital and reserves |  | 5,100

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2.

- Directors advances, credits and guarantees

  Hamide O'Connor, director, was advanced £79,826 during the year. She repaid £58,007 leaving a balance of £21,279 due from the director as at 31 March 2025. The greatest balance during the year was £73,130. The loan to the director is charged interest at the rate of 2.25%, is unsecured and repayable on demand. Adam O'Connor, director, was advanced £39,841 during the year. He repaid £29,855 leaving a balance of £9,986 due from the director as at 31 March 2025. The greatest balance during the year was £9,986. The loan to the director is interest free, unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:
O'CONNOR, Adam John Director Registered Company No. 15586963