Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03658028 Mr Mark Macyna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03658028 2024-10-31 03658028 2025-10-31 03658028 2024-11-01 2025-10-31 03658028 frs-core:CurrentFinancialInstruments 2025-10-31 03658028 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03658028 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03658028 frs-bus:Micro-entities 2024-11-01 2025-10-31 03658028 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03658028 frs-bus:Director1 2024-11-01 2025-10-31 03658028 2023-10-31 03658028 2024-10-31 03658028 2023-11-01 2024-10-31 03658028 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03658028
Optek Design Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Optek Design Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03658028

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,257 | 1,480
Current assets |  | 29,125 | 41,786
Prepayments and accrued income |  | 1,494 | 1,494
Creditors: Amounts Falling Due Within One Year |  | (1,339 ) | (99 )
NET CURRENT ASSETS |  | 29,280 | 43,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,537 | 44,661
Accruals and deferred income |  | (676 ) | (676 )
NET ASSETS |  | 29,861 | 43,985
CAPITAL AND RESERVES |  | 29,861 | 43,985

## Notes

1. General Information
Optek Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03658028 . The registered office is 6 Grosvenor Way, Royton, Oldham, Lancashire, OL2 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Macyna Director
08/12/2025