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Company Registration No. 04277655 (England and Wales)
I C OPTICAL SYSTEMS LIMITED
Financial Statements
for the Period from 01 October 2023 to 30 September 2024

I C OPTICAL SYSTEMS LIMITED

Financial Statements for the period ending 30 September 2024

I C OPTICAL SYSTEMS LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

1. Statutory Information
I C OPTICAL SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04277655.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

I C OPTICAL SYSTEMS LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 7
4. Principal Activity
Manufacture of high precision custom optical components and systems

I C OPTICAL SYSTEMS LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/10/2023 145,985 39,183 1,210 72,559 258,937
Additions - - - 10,079 10,079
At 30/09/2024 145,985 39,183 1,210 82,638 269,016
Depreciation
At 01/10/2023 122,615 35,656 1,130 68,618 228,019
Charge for the year 5,839 3,527 80 3,941 13,387
At 30/09/2024 128,454 39,183 1,210 72,559 241,406
Net Book Value
At 30/09/2024 17,531 - - 10,079 27,610
At 30/09/2023 23,370 3,527 80 3,941 30,918