Optim Technologies Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06481537 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

Optim Technologies Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,375

3,092

CURRENT ASSETS

109,803

273,622

CREDITORS

Amounts falling due within one year

(185,544

)

(234,804

)

NET CURRENT (LIABILITIES)/ASSETS

(75,741

)

38,818

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,366

)

41,910

CAPITAL AND RESERVES

(72,366

)

41,910

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Optim Technologies Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06481537

Registered office:

39 Ludgate Hill City

London

London

EC4M 7JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

S Konala

Balance outstanding at start of year

(12,552

)

(6,088

)

Amounts advanced

5,428

(6,464

)

Amounts repaid

-

-

Balance outstanding at end of year

(7,124

)

(12,552

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 October 2019 and were signed by:

S Konala - Director