NUMERICAL OPTICS LTD

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	HEDLEY, John David, Dr


Registered Number	08171197 (England and Wales)

Statement of Financial Position
31 August 2026

	2026 £	2025 £

Fixed Assets	7,058	5,625

Current Assets	126,309	166,744
Prepayments and accrued income	349	336
Creditors amounts falling due within one year	(9,156)	(28,062)
Net current assets (liabilities)	117,502	139,018

Total assets less current liabilities	124,560	144,643

Accruals and deferred income	(15)	-
Net assets (liabilities)	124,545	144,643
Capital and reserves	124,545	144,643

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 27 October 2026, and are signed on its behalf by:

HEDLEY, John David, Dr
Director
Registered Company No. 08171197