Company Registration No. 14407366 (England and Wales)
Nuoptima Limited
Unaudited accounts
for the year ended 31 December 2025
Nuoptima Limited
Unaudited accounts
Contents
Nuoptima Limited
Company Information
for the year ended 31 December 2025
Company Number
14407366 (England and Wales)
Registered Office
1 Beauchamp Court
Victors Way
Barnet
Hertfordshire
EN5 5TZ
United Kingdom
Accountants
Bestfiler Ltd
124 City Road
London
EC1V 2NX
Nuoptima Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
45,561
12,350
Creditors: amounts falling due within one year
(20,585)
(15,603)
Net current assets
32,373
4,274
Total assets less current liabilities
32,973
5,191
Creditors: amounts falling due after more than one year
(11,801)
(8,000)
Net assets/(liabilities)
21,172
(2,809)
Called up share capital
100
100
Profit and loss account
21,072
(2,909)
Shareholders' funds
21,172
(2,809)
For the year ending 31 December 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 25 June 2026 and were signed on its behalf by
Mr A Pikovsky
Director
Company Registration No. 14407366
Nuoptima Limited
Notes to the Accounts
for the year ended 31 December 2025
Nuoptima Limited is a private company, limited by shares, registered in England and Wales, registration number 14407366. The registered office is 1 Beauchamp Court, Victors Way, Barnet, Hertfordshire, EN5 5TZ, 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment
Nuoptima Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
544
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,634
5,465
Taxes and social security
-
10,040
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
11,801
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).