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Company Registration No. 12327515 (England and Wales)
Optimodo Marketing Limited Unaudited accounts for the year ended 30 November 2025
Optimodo Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimodo Marketing Limited Company Information for the year ended 30 November 2025
Director
Jack Walker
Company Number
12327515 (England and Wales)
Registered Office
C/O SJ Mellish Accountancy Bizspace 575-599 Maxted Road HP2 7DX United Kingdom
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Optimodo Marketing Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
9,951
14,928
Cash at bank and in hand
6,857
6,652
16,808
21,580
Creditors: amounts falling due within one year
6
(8,517)
(4,629)
Net current assets
8,291
16,951
Net assets
8,291
16,951
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,290
16,950
Shareholders' funds
8,291
16,951
For the year ending 30 November 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 9 March 2026 and were signed on its behalf by
Jack Walker Director Company Registration No. 12327515
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Optimodo Marketing Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Optimodo Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12327515. The registered office is C/O SJ Mellish Accountancy, Bizspace, 575-599 Maxted Road, HP2 7DX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,453
At 30 November 2025
2,453
Depreciation
At 1 December 2024
2,453
At 30 November 2025
2,453
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,031
Accrued income and prepayments
-
1,897
-
14,928
Amounts falling due after more than one year
Trade debtors
9,951
-
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Optimodo Marketing Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,685
4,194
Trade creditors
745
-
Taxes and social security
4,087
435
8,517
4,629
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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