Registered Number 12049058

OPTILEC LIMITED

Micro-entity Accounts

30 June 2023

OPTILEC LIMITED Registered Number 12049058

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
31,758
43,015
Current Assets
635,201
720,636
Creditors: amounts falling due within one year
(284,873)
(337,883)
Net current assets (liabilities)
350,328
382,753
Total assets less current liabilities
382,186
425,868
Creditors: amounts falling due after more than one year
(284,304)
(285,000)
Total net assets (liabilities)
97,882
140,868
Capital and reserves
97,882
140,868
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 March 2024

And signed on their behalf by:
John Colton, Director

OPTILEC LIMITED Registered Number 12049058

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 9 13