Registered number
07100614
Optical Illusions Limited
Filleted Accounts
31 December 2023
Optical Illusions Limited
Registered number: 07100614
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 403,312 403,815
Current assets 24,343 10,261
Prepayments and accrued income 2,041 -
26,384 10,261
Creditors: amounts falling due within one year (132,173) (156,263)
Net current liabilities (105,789) (146,002)
Total assets less current liabilities 297,523 257,813
Net assets 297,523 257,813
Capital and reserves 297,523 257,813
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Chase, Great Totham, Maldon, CM9 8UU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Marven
Director
Approved by the board on 16 April 2024
Optical Illusions Limited 07100614 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr M Marven No description of principal activity 07100614 2022-01-01 2022-12-31 07100614 core:WithinOneYear 2022-12-31 07100614 2023-01-01 2023-12-31 07100614 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07100614 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07100614 countries:England 2023-01-01 2023-12-31 07100614 bus:Director40 2023-01-01 2023-12-31 07100614 bus:Micro-entities 2023-01-01 2023-12-31 07100614 bus:FullAccounts 2023-01-01 2023-12-31 07100614 2023-12-31 07100614 core:WithinOneYear 2023-12-31 07100614 2022-12-31 iso4217:GBP xbrli:pure