OPTIC 3D SOLUTIONS LIMITED

Company Registration Number:
14111085 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OPTIC 3D SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

OPTIC 3D SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 498,322 291,973
Total fixed assets: 498,322 291,973
Current assets
Stocks: 829,119 699,122
Debtors:   1,092,918 498,282
Cash at bank and in hand: 721,182 547,172
Total current assets: 2,643,219 1,744,576
Creditors: amounts falling due within one year:   (210,299) (104,738)
Net current assets (liabilities): 2,432,920 1,639,838
Total assets less current liabilities: 2,931,242 1,931,811
Total net assets (liabilities): 2,931,242 1,931,811
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,931,241 1,931,810
Shareholders funds: 2,931,242 1,931,811

The notes form part of these financial statements

OPTIC 3D SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Dylan Collins
Status: Director

The notes form part of these financial statements

OPTIC 3D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OPTIC 3D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 31 29

OPTIC 3D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 291,973
Additions 206,349
At 31 May 2024 498,322
Net book value
At 31 May 2024 498,322
At 31 May 2023 291,973