Optimus Pvt Ltd - Accounts


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Optimus Pvt Ltd

Unaudited financial statements for the year ended 31 December 2021


Company information

Optimus Pvt Ltd is a private company limited by shares, registered in England and Wales, registered number 12453422.

The company's registered office is: Unit 10, Chartermark Way, Ips Innovate, Catterick Garrison, North Yorkshire, DL9 4QJ, United Kingdom.

Balance Sheet

as at 31 December 2021

2021 2020
£ £
Fixed assets 830.72 81.34
Current assets 73,070.84 65,595.52
Creditors: amounts falling due within one year (85,572.53) (65,969.18)
Net current assets / (liabilities) (12,501.69) (373.66)
Total assets less current liabilities (11,670.97) (292.32)
Net assets (11,670.97) (292.32)
Capital and reserves (11,670.97) (292.32)

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Sam Mawa
30 September 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2020: 2).