Registered number
08788407
Optivate Ltd
Unaudited Filleted Accounts
31 December 2025

Optivate Ltd
Registered number: | 08788407
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 74,975 |  |  | 92,933
Creditors: amounts falling due within one year |  |  | (1,992) |  |  | (2,224)
Net current assets |  |  |  | 72,983 |  |  | 90,709
Total assets less current liabilities |  |  |  | 72,983 |  |  | 90,709
Accruals and deferred income |  |  |  | (660) |  |  | (420)
Net assets |  |  |  | 72,323 |  |  | 90,289
Capital and reserves |  |  |  | 72,323 |  |  | 90,289
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 98 Gould Road, Twickenham, England, TW2 6RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Guy Montague
Director
Approved by the board on 18 February 2026

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