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Company Registration No. 11136303 (England and Wales)
OPTIC SERVICES LTD Unaudited accounts for the year ended 31 January 2024
OPTIC SERVICES LTD Unaudited accounts Contents
Page
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OPTIC SERVICES LTD Company Information for the year ended 31 January 2024
Director
Joseph George RWIGEMA
Company Number
11136303 (England and Wales)
Registered Office
OFFICE 1 321 - 323 HIGH ROAD CHADWELL HE ROMFORD ESSEX RM6 6AX UNITED KINGDOM
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OPTIC SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
649 
649 
Current assets
Debtors
585 
2,120 
Cash at bank and in hand
30,393 
41,237 
30,978 
43,357 
Creditors: amounts falling due within one year
(4,422)
(4,422)
Net current assets
26,556 
38,935 
Total assets less current liabilities
27,205 
39,584 
Creditors: amounts falling due after more than one year
(30,978)
(41,622)
Net liabilities
(3,773)
(2,038)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(3,873)
(2,138)
Shareholders' funds
(3,773)
(2,038)
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 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 9 October 2024 and were signed on its behalf by
Joseph George RWIGEMA Director Company Registration No. 11136303
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OPTIC SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
OPTIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11136303. The registered office is OFFICE 1 321 - 323 HIGH ROAD CHADWELL HE, ROMFORD, ESSEX, RM6 6AX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
845 
735 
1,580 
At 31 January 2024
845 
735 
1,580 
Depreciation
At 1 February 2023
498 
433 
931 
At 31 January 2024
498 
433 
931 
Net book value
At 31 January 2024
347 
302 
649 
At 31 January 2023
347 
302 
649 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
585 
2,120 
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OPTIC SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,822 
3,822 
Accruals
600 
600 
4,422 
4,422 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,978 
41,622 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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