Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 06891557 Mr Paul Bonner Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06891557 2025-04-30 06891557 2026-04-30 06891557 2025-05-01 2026-04-30 06891557 frs-core:CurrentFinancialInstruments 2026-04-30 06891557 frs-core:Non-currentFinancialInstruments 2026-04-30 06891557 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06891557 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06891557 frs-bus:Micro-entities 2025-05-01 2026-04-30 06891557 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06891557 frs-bus:Director1 2025-05-01 2026-04-30 06891557 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 06891557 2024-04-30 06891557 2025-04-30 06891557 2024-05-01 2025-04-30 06891557 frs-core:CurrentFinancialInstruments 2025-04-30 06891557 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 06891557
Opticom Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Opticom Solutions Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 06891557

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,885 | 5,761
Current assets |  | 75,995 | 33,717
Creditors: Amounts Falling Due Within One Year |  | (46,350 ) | (18,076 )
NET CURRENT ASSETS |  | 29,645 | 15,641
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,530 | 21,402
Creditors: Amounts Falling Due After More Than One Year |  | (12,709 ) | (15,208 )
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET ASSETS |  | 19,821 | 4,194
CAPITAL AND RESERVES |  | 19,821 | 4,194

## Notes

1. General Information
Opticom Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06891557 . The registered office is 1007 London Road, Leigh-On-Sea, Essex, SS9 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Paul Bonner Director
23/06/2026