Company Registration No. 11792499 (England and Wales)
Optjak Limited
Unaudited accounts
for the year ended 31 March 2026
Optjak Limited
Unaudited accounts
Contents
Optjak Limited
Company Information
for the year ended 31 March 2026
Company Number
11792499 (England and Wales)
Registered Office
18 Horace Road
Rochester
Kent
ME2 2GB
England
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
Optjak Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2
620
Creditors: amounts falling due within one year
(1,002)
(5,468)
Net current assets
2,203
180
Called up share capital
55
55
Profit and loss account
2,148
125
Shareholders' funds
2,203
180
For the year ending 31 March 2026 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 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 May 2026 and were signed on its behalf by
John Osei OWUSU
Director
Company Registration No. 11792499
Optjak Limited
Notes to the Accounts
for the year ended 31 March 2026
Optjak Limited is a private company, limited by shares, registered in England and Wales, registration number 11792499. The registered office is 18 Horace Road, Rochester, Kent, ME2 2GB, 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
592
2,787
Optjak Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).