Company Registration No. 06448254 (England and Wales)
Furst Optima Ltd
Unaudited accounts
for the year ended 31 March 2025
Furst Optima Ltd
Unaudited accounts
Contents
Furst Optima Ltd
Company Information
for the year ended 31 March 2025
Company Number
06448254 (England and Wales)
Registered Office
17 Abbey Road
Chertsey
KT16 8AZ
United Kingdom
Furst Optima Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
279,800
232,923
Creditors: amounts falling due within one year
(52,716)
(73,576)
Net current assets
227,237
159,347
Net assets
227,837
159,347
Called up share capital
100
100
Profit and loss account
227,737
159,247
Shareholders' funds
227,837
159,347
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Charles Cochrane
Director
Company Registration No. 06448254
Furst Optima Ltd
Notes to the Accounts
for the year ended 31 March 2025
Furst Optima Ltd is a private company, limited by shares, registered in England and Wales, registration number 06448254. The registered office is 17 Abbey Road, Chertsey, KT16 8AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Furst Optima Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,042
45,593
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).