Company registration number 06292782 (England and Wales)
OPTO TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
OPTO TRAINING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,406
36,893
Current assets
95,831
47,468
Prepayments and accrued income
13,308
61,013
Creditors: amounts falling due within one year
(26,073)
(35,131)
Net current assets
83,066
73,350
Total assets less current liabilities
113,472
110,243
Net assets
113,472
110,243
Capital and reserves
113,472
110,243
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 June 2024 the directors' owed the company £13,426 (2023: nil) which is interest free, repayable on demand and has since been fully repaid.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

Opto Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OPTO TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2024 and are signed on its behalf by:
Mr D Keech
Director
Company registration number 06292782 (England and Wales)
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