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Company registration number: 03025734







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025


OPTICHROME COMPUTER SOLUTIONS LIMITED






































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OPTICHROME COMPUTER SOLUTIONS LIMITED
 


 
COMPANY INFORMATION


Director
N Stephens 




Registered number
03025734



Registered office
96-103 Maybury Road

Woking

Surrey

GU21 5HX





 


OPTICHROME COMPUTER SOLUTIONS LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


OPTICHROME COMPUTER SOLUTIONS LIMITED
REGISTERED NUMBER:03025734



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2025

2025
2024
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(443,901)
(443,901)

Net current liabilities
  
 
 
(443,901)
 
 
(443,901)

Total assets less current liabilities
  
(443,901)
(443,901)

  

Net liabilities
  
(443,901)
(443,901)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(444,901)
(444,901)

  
(443,901)
(443,901)


For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
N Stephens
Director

Date: 23 October 2025
The notes on page 2 form part of these financial statements.
Page 1

 


OPTICHROME COMPUTER SOLUTIONS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1.


General information

Optichrome Computer Solutions Limited is a private company limited by shares incorporated in the United Kingdom under theCompanies Act 2006 and is registered in England and Wales. The Company's principal place of business and registered office address is disclosed on the company information page.

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year
ended 30 April 2025. The company has not traded during the year or during the preceding financial year. During
these periods, the company received no income and incurred no expenditure and therefore made neither profit nor
loss. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
443,901
443,901

443,901
443,901


Page 2