Micro-entity Accounts - ELMS OPTEC MEDIA LTD

Registered Number 11784112

ELMS OPTEC MEDIA LTD

Micro-entity Accounts

31 January 2026

ELMS OPTEC MEDIA LTD Registered Number 11784112

	2026	2025
	£	£
Fixed Assets	22,379	26,329
Current Assets	13,324	10,175
Creditors: amounts falling due within one year	(31,378)	(35,720)
Net current assets (liabilities)	(18,054)	(25,545)
Total assets less current liabilities	4,325	784
Total net assets (liabilities)	4,325	784
Capital and reserves	4,325	784

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Ben Elms, Director