Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08979247 Mrs Zohra Kanji Mr Mohammedraza Kanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08979247 2023-04-30 08979247 2024-04-30 08979247 2023-05-01 2024-04-30 08979247 frs-core:CurrentFinancialInstruments 2024-04-30 08979247 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08979247 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08979247 frs-bus:Micro-entities 2023-05-01 2024-04-30 08979247 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08979247 frs-bus:Director1 2023-05-01 2024-04-30 08979247 frs-bus:Director1 2023-04-30 08979247 frs-bus:Director1 2024-04-30 08979247 frs-bus:Director2 2023-05-01 2024-04-30 08979247 frs-bus:Director2 2023-04-30 08979247 frs-bus:Director2 2024-04-30 08979247 2022-04-30 08979247 2023-04-30 08979247 2022-05-01 2023-04-30 08979247 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08979247
313 Optopharm Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 08979247
2024 2023
£ £
Fixed assets 51 51
Current assets 11,881 5,766
Creditors: Amounts Falling Due Within One Year (9,653 ) (4,119 )
NET CURRENT ASSETS 2,228 1,647
TOTAL ASSETS LESS CURRENT LIABILITIES 2,279 1,698
Accruals and deferred income (1,740 ) (1,654 )
NET ASSETS 539 44
CAPITAL AND RESERVES 539 44

Notes

1. General Information
313 Optopharm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08979247 . The registered office is 35 The Waters, Fareham, Hampshire, PO17 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Zohra Kanji (554 ) 25,751 24,000 - (2,306 )
Mr Mohammedraza Kanji (554 ) (25,751 ) 24,000 - (2,306 )
The above loan is unsecured, interest free and repayable on demand.
Included in other debtors is Directors Loan Account overdrawn of £4,612 (2023 - £1,109) for. No S455 Tax has been calculated as this loan has been repaid within 9 months of the year-end date. 
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For the year ending 30 April 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 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 Mohammedraza Kanji
Director
27/01/2025