Acorah Software Products - Accounts Production 19.2.450 true true false 17 February 2025 28 February 2026 28 February 2026 16255793 Mr Hari Gurung Mr Dimitar Petkov Prima Group 2004 Ltd 4th floor, Blvd. Prof. Tsvetan Lazarov 126A, Druzhba 2, 1582 Sofia, Bulgaria true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16255793 2025-02-16 16255793 2026-02-28 16255793 2025-02-17 2026-02-28 16255793 frs-core:Non-currentFinancialInstruments 2026-02-28 16255793 frs-core:ShareCapital 2026-02-28 16255793 frs-bus:PrivateLimitedCompanyLtd 2025-02-17 2026-02-28 16255793 frs-bus:FilletedAccounts 2025-02-17 2026-02-28 16255793 frs-bus:SmallEntities 2025-02-17 2026-02-28 16255793 frs-bus:EntityHasNeverTraded 2025-02-17 2026-02-28 16255793 frs-bus:AuditExempt-NoAccountantsReport 2025-02-17 2026-02-28 16255793 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-17 2026-02-28 16255793 1 2025-02-17 2026-02-28 16255793 frs-bus:Director1 2025-02-17 2026-02-28 16255793 frs-bus:Director2 2025-02-17 2026-02-28 16255793 frs-countries:EnglandWales 2025-02-17 2026-02-28
Registered number: 16255793
Optonica Lighting UK Ltd
Unaudited Financial Statements
For the Period 17 February 2025 to 28 February 2026
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Optonica Lighting UK Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Optonica Lighting UK Ltd
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 16255793

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 10,100 |
|  | 10,100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,100
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (10,000 )
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Dimitar Petkov Director
22 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Optonica Lighting UK Ltd
Notes to the Financial Statements
For the Period 17 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Optonica Lighting UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16255793 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026
--- | ---
| £
Amounts owed to participating interests | 10,000

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Prima Group 2004 Ltd . Prima Group 2004 Ltd was incorporated in Bulgaria. Copies of the group accounts may be obtained from the secretary, 4th floor, Blvd. Prof. Tsvetan Lazarov 126A, Druzhba 2, 1582 Sofia, Bulgaria . The directors consider that there is no ultimate controlling party, as no individual shareholder of Prima Group 2004 Ltd exercises overall control.
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