Registered number
NI679746
Optifi Ltd
Filleted Accounts
31 August 2024
Optifi Ltd
Registered number: NI679746
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 149,489 131,393
Current assets 111,974 104,350
Creditors: amounts falling due within one year (49,272) (41,669)
Net current assets 62,702 62,681
Total assets less current liabilities 212,191 194,074
Creditors: amounts falling due after more than one year (28,903) (31,918)
Accruals and deferred income (2,008) (10,406)
Net assets 181,280 151,750
Capital and reserves 181,280 151,750
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 25 St Matthews Estate, Keady, Armagh.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Lennon
Director
Approved by the board on 1 May 2025
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