Optimalis Change Management Limited - Period Ending 2023-03-31

Optimalis Change Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Optimalis Change Management Limited

Company Information

Directors

Mr David W D Mcturk Mrs Rachel C G Mcturk

Company secretary

Mrs Rachel C G Mcturk

Registered office

Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants

Opus Accounting Limited Chartered Certified Accountants Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Optimalis Change Management Limited

(Registration number: 04242197)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	51	51
Current assets	576	972
Creditors: Amounts falling due within one year	(24,250)	(22,860)
Net current liabilities	(23,674)	(21,888)
Total assets less current liabilities	(23,623)	(21,837)
Accruals and deferred income	(1,645)	(1,645)
	(25,268)	(23,482)
Capital and reserves	(25,268)	(23,482)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 19 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Optimalis Change Management Limited

(Registration number: 04242197)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2023 and signed on its behalf by:
 

......................................... Mr David W D Mcturk Director