1 April 2024 false No description of principal activity Taxfiler 2024.6 09592536business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095925362024-03-31 095925362024-04-012025-03-31 09592536business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09592536business:FilletedAccounts2024-04-012025-03-31 095925362025-03-31 09592536business:Director12024-04-012025-03-31 09592536business:RegisteredOffice2024-04-012025-03-31 095925362024-03-31 09592536core:WithinOneYear2025-03-31 09592536core:WithinOneYear2024-03-31 09592536countries:EnglandWales2024-04-012025-03-31 095925362023-04-012024-03-31 09592536business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09592536 (England and Wales)
OPTICKS LIMITED Unaudited accounts for the year ended 31 March 2025
OPTICKS LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OPTICKS LIMITED Company Information for the year ended 31 March 2025
Director
A Ali
Company Number
09592536 (England and Wales)
Registered Office
7 STATION ROAD WOODHALL SPA LINCOLNSHIRE LN10 6QL ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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OPTICKS LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
13,052 
25,251 
Current assets
47,490 
36,062 
Creditors: amounts falling due within one year
(31,776)
(39,227)
Net current assets/(liabilities)
15,714 
(3,165)
Total assets less current liabilities
28,766 
22,086 
Accruals and deferred income
(1,250)
(1,250)
Net assets
27,516 
20,836 
Capital and reserves
27,516 
20,836 
NOTES TO THE ACCOUNTS
1 Statutory information
OPTICKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09592536. The registered office is 7 STATION ROAD, WOODHALL SPA, LINCOLNSHIRE, LN10 6QL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 31 March 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.
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 26 November 2025
A Ali Director Company Registration No. 09592536
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