Company Registration No. 11223232 (England and Wales)
OPTIGRA LTD
Unaudited accounts
for the year ended 29 February 2024
OPTIGRA LTD
Unaudited accounts
Contents
OPTIGRA LTD
Company Information
for the year ended 29 February 2024
Company Number
11223232 (England and Wales)
Registered Office
Piccadilly Business Centre,
Aldow Enterprise Rd,
Manchester,
M12 6AE
ENGLAND
Accountants
FR Accounting Services
65 St Helier Avenue
Morden
Surrey
SM4 6HY
OPTIGRA LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,588
15,261
Creditors: amounts falling due within one year
7,120
(1,075)
Net current assets
8,708
14,186
Called up share capital
1
1
Profit and loss account
8,707
14,185
Shareholders' funds
8,708
14,186
For the year ending 29 February 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Bilal BUTT
Director
Company Registration No. 11223232
OPTIGRA LTD
Notes to the Accounts
for the year ended 29 February 2024
OPTIGRA LTD is a private company, limited by shares, registered in England and Wales, registration number 11223232. The registered office is Piccadilly Business Centre,, Aldow Enterprise Rd,, Manchester, , M12 6AE , ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(7,420)
825
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).