NM OPTICAL LIMITED

Company Registration Number:
05365397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NM OPTICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NM OPTICAL LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 23
Edwina Drive
Broadstone
Dorset
England
BH17 7JG
Company Registration Number: 05365397 (England and Wales)

NM OPTICAL LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 43,550 48,841
Current assets: 120,824 126,806
Creditors: amounts falling due within one year: ( 14,552 ) ( 25,980 )
Net current assets (liabilities): 106,272 100,826
Total assets less current liabilities: 149,822 149,667
Total net assets (liabilities): 149,822 149,667
Capital and reserves: 149,822 149,667

NM OPTICAL LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Neil McCrea
Status: Director

The notes form part of these financial statements

NM OPTICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 6

NM OPTICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No