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Company Registration No. 03692579 (England and Wales)
Optical Design Limited Unaudited accounts for the year ended 31 January 2024
Optical Design Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Optical Design Limited Company Information for the year ended 31 January 2024
Director
Miss Imelda Manser
Company Number
03692579 (England and Wales)
Registered Office
19 RIBBLESDALE ROAD LONDON SW16 6SF
Accountants
ATB Support LTD 137 Deepcut Bridge Road Deepcut Camberley Surrey GU16 6SD
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Optical Design Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Optical Design Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
ATB Support LTD Member in Practice 137 Deepcut Bridge Road Deepcut Camberley Surrey GU16 6SD 31 October 2024
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Optical Design Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
1,604 
12,203 
Creditors: amounts falling due within one year
(2,224)
(9,525)
Net current (liabilities)/assets
(620)
2,678 
Total assets less current liabilities
(620)
2,678 
Creditors: amounts falling due after more than one year
(6,667)
(6,667)
Net liabilities
(7,287)
(3,989)
Capital and reserves
(7,287)
(3,989)
NOTES TO THE ACCOUNTS
1 Statutory information
Optical Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03692579. The registered office is 19 RIBBLESDALE ROAD, LONDON, SW16 6SF.
2 Average number of employees
During the year the average number of employees was 1 (2023: 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. 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 31 October 2024
Miss Imelda Manser Director Company Registration No. 03692579
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