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Company Registration No. 12094290 (England and Wales)
Optimise Online Ltd Unaudited accounts for the year ended 31 July 2025
Optimise Online Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimise Online Ltd Company Information for the year ended 31 July 2025
Director
Adam Norris
Company Number
12094290 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ UNITED KINGDOM
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Optimise Online Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
773
18
Current assets
Debtors
5
4,850
99
Cash at bank and in hand
25,411
5,848
30,261
5,947
Creditors: amounts falling due within one year
6
(13,504)
(16,112)
Net current assets/(liabilities)
16,757
(10,165)
Total assets less current liabilities
17,530
(10,147)
Provisions for liabilities
Deferred tax
(150)
-
Net assets/(liabilities)
17,380
(10,147)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
17,280
(10,247)
Shareholders' funds
17,380
(10,147)
For the year ending 31 July 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 18 April 2026 and were signed on its behalf by
Adam Norris Director Company Registration No. 12094290
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Optimise Online Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Optimise Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12094290. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
90
Additions
966
At 31 July 2025
1,056
Depreciation
At 1 August 2024
72
Charge for the year
211
At 31 July 2025
283
Net book value
At 31 July 2025
773
At 31 July 2024
18
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Optimise Online Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
99
Other debtors
4,850
-
4,850
99
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
87
891
Trade creditors
-
12
Taxes and social security
4,900
-
Other creditors
1,201
-
Loans from directors
-
14,729
Accruals
850
480
Deferred income
6,466
-
13,504
16,112
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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