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Registered number: 15760067
OPTIMISING LTD
Unaudited Financial Statements
For the Period 4 June 2024 to 30 June 2025
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OPTIMISING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
OPTIMISING LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15760067

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,828
|  |  | 1,828
CURRENT ASSETS
Cash at bank and in hand |  | 958 |
|  | 958 |
Creditors: Amounts Falling Due Within One Year | 5 | (32,835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,049 )
NET LIABILITIES |  |  | (30,049 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (30,050 )
SHAREHOLDERS' FUNDS |  |  | (30,049)

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr. Mario Castaneda-Rojas Director
30/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
OPTIMISING LTD
Notes to the Financial Statements
For the Period 4 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
OPTIMISING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15760067 . The registered office is 6 Murton Place, Seasalter Road, Graveney, Faversham, Kent, ME13 9DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 4 June 2024 | -
Additions | 2,438
As at 30 June 2025 | 2,438
Depreciation
As at 4 June 2024 | -
Provided during the period | 610
As at 30 June 2025 | 610
Net Book Value
As at 30 June 2025 | 1,828
As at 4 June 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 32,835

6. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2
Page 3
OPTIMISING LTD
Notes to the Financial Statements (continued)
For the Period 4 June 2024 to 30 June 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr. Mario Castaneda-Rojas | - | 1 | (17,722 ) | - | (17,721 )

The above loan is unsecured, interest free and repayable on demand.
Page 3