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Company registration number: 13853872
Opticom Utilities Limited
Unaudited filleted financial statements
31 January 2024
Opticom Utilities Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Opticom Utilities Limited
Directors and other information
Directors Mr S Bhatti
Mr L Pouale
Company number 13853872
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 !PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Opticom Utilities Limited
Statement of financial position
31 January 2024
2024
£
Fixed assets 12,000
_______
Current assets 23,572
Creditors: amounts falling due within one year ( 77,230)
_______
Net current liabilities ( 53,658)
_______
Total assets less current liabilities ( 41,658)
Accruals and deferred income ( 600)
_______
Net liabilities ( 42,258)
_______
Capital and reserves ( 42,258)
_______
Notes to the financial statements
Opticom Utilities Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
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.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr S Bhatti
Director
Company registration number: 13853872
The company is a private company limited by shares, registered in England & Wales.