Optical-Disc Supplies Limited

Registered number: 08087716

	2024	2023
	£	£
Fixed assets	3,761	5,018

Current assets	187,301	275,608
Creditors: Amounts Falling Due Within One Year	(147,237 )	(226,799 )

NET CURRENT ASSETS	40,064	48,809

TOTAL ASSETS LESS CURRENT LIABILITIES	43,825	53,827

Creditors: Amounts Falling Due After More Than One Year	(117,826 )	(117,826 )
Accruals and deferred income	(1,460 )	(1,700 )

NET LIABILITIES	(75,461 )	(65,699 )

CAPITAL AND RESERVES	(75,461 )	(65,699 )

Notes

1. General Information

Optical-Disc Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087716 . The registered office is 2 Kings Road, London Colney, Hertfordshire, AL2 1EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Ng

Director

15/09/2025