1 February 2023 false No description of principal activity Taxfiler 2024.5 07929716business:PrivateLimitedCompanyLtd2023-02-012024-01-31 079297162023-01-31 079297162023-02-012024-01-31 07929716business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07929716business:FilletedAccounts2023-02-012024-01-31 079297162024-01-31 079297162023-01-31 07929716core:WithinOneYear2024-01-31 07929716core:WithinOneYear2023-01-31 07929716core:AfterOneYear2024-01-31 07929716core:AfterOneYear2023-01-31 07929716countries:EnglandWales2023-02-012024-01-31 07929716business:RegisteredOffice2023-02-012024-01-31 079297162022-02-012023-01-31 07929716business:Micro-entities2023-02-012024-01-31 07929716business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07929716 (England and Wales)
Foptics Limited Unaudited accounts for the year ended 31 January 2024
Foptics Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
661 
1,291 
Current assets
31,445 
34,503 
Creditors: amounts falling due within one year
(14,524)
(8,343)
Net current assets
16,921 
26,160 
Total assets less current liabilities
17,582 
27,451 
Creditors: amounts falling due after more than one year
(15,084)
(24,398)
Accruals and deferred income
(966)
(1,338)
Net assets
1,532 
1,715 
Capital and reserves
1,532 
1,715 
NOTES TO THE ACCOUNTS
1 Statutory information
Foptics Limited is a private company, limited by shares, registered in England and Wales, registration number 07929716. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ.
2 Director's advances, credit and guarantees
Balance bfwd (4,852) Advances 16,051 Repaid (0) Balance cfwd 11,199 The above advance had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Foptics Limited Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 October 2024
Mrs F Mirza Director Company Registration No. 07929716
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