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Company Registration No. 07929716 (England and Wales)
Foptics Limited Unaudited accounts for the year ended 31 January 2025
Foptics Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Foptics Limited Company Information for the year ended 31 January 2025
Director
Mrs F Mirza
Company Number
07929716 (England and Wales)
Registered Office
11 GEORGE STREET WEST LUTON BEDFORDSHIRE LU1 2BJ
Accountants
I HUSSAIN & CO LIMITED 11 GEORGE STREET WEST LUTON BEDFORDSHIRE LU1 2BJ
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Foptics Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
31
661
Current assets
21,406
31,445
Creditors: amounts falling due within one year
(8,490)
(14,524)
Net current assets
12,916
16,921
Total assets less current liabilities
12,947
17,582
Creditors: amounts falling due after more than one year
(11,268)
(15,084)
Accruals and deferred income
(1,330)
(966)
Net assets
349
1,532
Capital and reserves
349
1,532
NOTES TO THE ACCOUNTS
1 Statutory information
Foptics Limited is a private company, limited by shares, registered in England and Wales, registration number 07929716. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ.
2 Director's advances, credit and guarantees
Balance B/F 10612 Advances 13854 Repaid (16445) Balance C/F 8021
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Foptics Limited Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 her 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 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.
Approved by the board on 10 October 2025
Mrs F Mirza Director Company Registration No. 07929716
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