Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03179670 Mr D Pickles Miss J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03179670 2023-03-31 03179670 2024-03-31 03179670 2023-04-01 2024-03-31 03179670 frs-core:CurrentFinancialInstruments 2024-03-31 03179670 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03179670 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03179670 frs-bus:Micro-entities 2023-04-01 2024-03-31 03179670 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03179670 frs-bus:Director1 2023-04-01 2024-03-31 03179670 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03179670 2022-03-31 03179670 2023-03-31 03179670 2022-04-01 2023-03-31 03179670 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03179670
Opticon Solutions Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 03179670
2024 2023
£ £
Fixed assets 782,087 782,140
Current assets 291,236 363,046
Creditors: Amounts Falling Due Within One Year 26,397 3,647
NET CURRENT ASSETS 317,633 366,693
TOTAL ASSETS LESS CURRENT LIABILITIES 1,099,720 1,148,833
Accruals and deferred income (96 ) -
NET ASSETS 1,099,624 1,148,833
CAPITAL AND RESERVES 1,099,624 1,148,833

Notes

1. General Information
Opticon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03179670 . The registered office is 3 Wulstan Street, Liverpool, Merseyside, L4 1RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D Pickles
Director
29/10/2024