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Registered Number: 10024936
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2025

for

OPTIC ACOUSTICS LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,379  1,549 
Current assets 277,127  329,310 
Creditors: amount falling due within one year (25,661) (23,100)
Net current assets/(liabilities) 251,466  306,210 
Total assets less current liabilities 252,845  307,759 
Creditors: amount falling due after more than one year (20,267)
Net assets/(liabilities) 252,845  287,492 
 
Capital and reserves 252,845  287,492 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mohammed Ayaz Sabir
Director

Date approved: 20 March 2025
1
Statutory Information
OPTIC ACOUSTICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10024936, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credit Note

As at 28th February 2025 the company owed the director £4,013.96 (£3,140.10 at 29th February 2024).
2