Company Registration No. 14845553 (England and Wales)
Opticom Ltd
Unaudited accounts
for the year ended 31 May 2025
Opticom Ltd
Unaudited accounts
Contents
Opticom Ltd
Company Information
for the year ended 31 May 2025
Director
Marian-Dumitru Ciuche
Company Number
14845553 (England and Wales)
Registered Office
7 Burnham Avenue
Wolverhampton
West Midlands
WV10 6DX
England
Opticom Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,629
36,776
Creditors: amounts falling due within one year
(7,439)
(32,075)
Net current assets
29,950
11,959
Called up share capital
1
1
Profit and loss account
43,018
11,958
Shareholders' funds
43,019
11,959
For the year ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Marian-Dumitru Ciuche
Director
Company Registration No. 14845553
Opticom Ltd
Notes to the Accounts
for the year ended 31 May 2025
Opticom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14845553. The registered office is 7 Burnham Avenue, Wolverhampton, West Midlands, WV10 6DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).