Optimise Media (Europe) Limited
Optimise Media (Europe) Limited
Registered number: 08088149
Unaudited Financial Statements
For The Year Ended 31 August 2023
Optimise Media (Europe) Limited
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Optimise Media (Europe) Limited
Balance Sheet
As At
31 August 2023
Balance Sheet
Registered number:
08088149
For the year ending 31 August 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 100 | 100 | |||
Optimise Media (Europe) Limited
Balance Sheet (continued)
As At
31 August 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Optimise Media (Europe) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2023
Notes to the Financial Statements
1.
General Information
Optimise Media (Europe) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08088149
. The registered office is Exchange Street Buildings, 35-37 Exchange Street, Norwich, NR2 1DP.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
The Company has no employees other than the directors, who did not receive any remuneration NIL (2022: NIL)
4.
Investments
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 September 2022 |
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| Disposals |
( |
| As at 31 August 2023 |
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| Provision | |
| As at 1 September 2022 |
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| As at 31 August 2023 |
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| Net Book Value | |
| As at 31 August 2023 |
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| As at 1 September 2022 |
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5.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 100 | - | |