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Reports Dated : 28/07/2024 Registered Number: 06253004
England and Wales

 

 

 

OPTICOMM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  31/10/2023   31/10/2022
    £ £   £ £
Fixed assets   1,842      2,456 
Current assets 6,527      19,820   
Creditors: amount falling due within one year (15,840)     (14,374)  
Net current assets   (9,313)     5,446 
Total assets less current liabilities   (7,471)     7,902 
Net assets   (7,471)     7,902 
 

         
Capital and reserves   (7,471)     7,902 
 
NOTES TO THE ACCOUNTS

General Information
OPTICOMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06253004, registration address 28 ORCHARD WAY, SNODLAND ENGLAND, ME6 5EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Dividends approved and paid by the shareholders to Mr Adeyemi Adewale at the Balance_sheet date was £14,000.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery - 25% reducing balance

Computer costs - 25% reducing balance
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2022 4,067    300    4,367 
Additions    
Disposals    
At 31 October 2023 4,067    300    4,367 
Depreciation
At 01 November 2022 1,780    131    1,911 
Charge for year 572    42    614 
On disposals    
At 31 October 2023 2,352    173    2,525 
Net book values
Closing balance as at 31 October 2023 1,715    127    1,842 
Opening balance as at 01 November 2022 2,287    169    2,456 


3.

Average number of employees

Average number of employees in the year is 1
Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 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 year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:


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Adewale Olaolu ADEYEMI
Director
1