09442892falseGraphic Design2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09442892

Optic Creative Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Optic Creative Ltd

Registered Number: 09442892
BALANCE SHEET AT 28/02/2025
20252024
££
Fixed assets30,16833,645
Current assets36,33710,206
Creditors: amounts falling due within one year(50,291)(39,163)
Net Current Liabilities(13,954)(28,957)
Total assets less current liabilities16,2144,688
Provisions for liabilities5846
Accruals and deferred income1,5751,400
Net Assets14,5813,242
Capital and reserves14,5813,242
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09442892. Registered office Whitegates, 53 Woodhill Road, Collingham, Newark, NG23 7NR
For the year ending 28/02/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/06/2025 and signed on their behalf by
.............................
Stewart Linton
Director