Optical California (SCG) Limited Filleted Accounts Cover
Optical California (SCG) Limited
Company No. 04636832
Unaudited Accounts
31 October 2024
Elwood Accountancy Limited
Optical California (SCG) Limited Balance Sheet Registrar
at
31 October 2024
Company No.
04636832
2024
2023
£
£
Current assets
221,168212,879
Creditors: Amounts falling due within one year
(19,239)
(31,460)
Net current assets
201,929181,419
Total assets less current liabilities
201,929181,419
201,929181,419
Capital and reserves
201,929
181,419
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Optical California (SCG) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04636832
Its registered office is:
Bakers Business Park
Pardown
Oakley
Hampshire
RG23 7DY
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 January 2025 and signed on its behalf by:
M.F. White - Director
Optical California (SCG) Limited0463683231 October 202401 November 2023false23 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of the sale of glasses and optical accessories. 046368322023-11-012024-10-31046368322024-10-31046368322023-10-3104636832core:WithinOneYear2024-10-3104636832core:WithinOneYear2023-10-31046368322022-11-012023-10-3104636832countries:UnitedKingdom2023-11-012024-10-3104636832bus:RegisteredOffice2023-11-012024-10-31046368322023-11-0104636832bus:Micro-entities2023-11-012024-10-3104636832bus:FullAccounts2023-11-012024-10-3104636832bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3104636832bus:Director62023-11-012024-10-3104636832bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure