16 April 2025 false No description of principal activity Taxfiler 2024.6 16391347business:PrivateLimitedCompanyLtd2025-04-162026-04-30 163913472025-04-15 163913472025-04-162026-04-30 16391347business:AuditExempt-NoAccountantsReport2025-04-162026-04-30 16391347business:FilletedAccounts2025-04-162026-04-30 163913472026-04-30 16391347business:Director12025-04-162026-04-30 16391347business:RegisteredOffice2025-04-162026-04-30 16391347core:WithinOneYear2026-04-30 16391347core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16391347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16391347core:PreviouslyStatedAmount2026-04-30 16391347business:SmallEntities2025-04-162026-04-30 16391347countries:EnglandWales2025-04-162026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16391347 (England and Wales)
Optimise Supply Limited Unaudited accounts for the period from 16 April 2025 to 30 April 2026
Optimise Supply Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimise Supply Limited Company Information for the period from 16 April 2025 to 30 April 2026
Director
William John Featherstone
Company Number
16391347 (England and Wales)
Registered Office
32c Alder Lane Parbold Wigan WN8 7NN England
Accountants
Aksons Accounting Merrydale House Roydsdale Way Bradford BD4 6SE
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Optimise Supply Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Debtors
4
(26)
Cash at bank and in hand
51,025 
50,999 
Creditors: amounts falling due within one year
5
(38,700)
Net current assets
12,299 
Net assets
12,299 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,298 
Shareholders' funds
12,299 
For the period ending 30 April 2026 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 28 August 2026 and were signed on its behalf by
William John Featherstone Director Company Registration No. 16391347
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Optimise Supply Limited Notes to the Accounts for the period from 16 April 2025 to 30 April 2026
1
Statutory information
Optimise Supply Limited is a private company, limited by shares, registered in England and Wales, registration number 16391347. The registered office is 32c Alder Lane, Parbold, Wigan, WN8 7NN, England.
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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
(26)
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
10,739 
Taxes and social security
25,501 
Loans from directors
(902)
Accruals
3,362 
38,700 
6
Average number of employees
During the period the average number of employees was 1.
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