Registered number
10105069
OPTICIENT LTD
Filleted Accounts
30 April 2024
OPTICIENT LTD
Registered number: 10105069
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,816 1,922
Current assets 51,254 95,461
Creditors: amounts falling due within one year (61,636) (72,976)
Net current (liabilities)/assets (10,382) 22,485
Total assets less current liabilities (8,566) 24,407
Creditors: amounts falling due after more than one year (14,404) (21,607)
Accruals and deferred income (1,090) (1,090)
Net (liabilities)/assets (24,060) 1,710
Capital and reserves (24,060) 1,710
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Repton Grove, Ilford, IG5 0RN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Kansodariya
Director
Approved by the board on 15 January 2025
OPTICIENT LTD 10105069 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr P Kansodariya No description of principal activity 10105069 2022-05-01 2023-04-30 10105069 core:WithinOneYear 2023-04-30 10105069 core:AfterOneYear 2023-04-30 10105069 2023-05-01 2024-04-30 10105069 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10105069 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10105069 countries:England 2023-05-01 2024-04-30 10105069 bus:Director40 2023-05-01 2024-04-30 10105069 bus:Micro-entities 2023-05-01 2024-04-30 10105069 bus:FilletedAccounts 2023-05-01 2024-04-30 10105069 2024-04-30 10105069 core:WithinOneYear 2024-04-30 10105069 core:AfterOneYear 2024-04-30 10105069 2023-04-30 iso4217:GBP xbrli:pure