Opticon Solutions Limited

Registered number: 03179670

	2025	2024
	£	£
Fixed assets	782,047	782,087

Current assets	279,449	291,236
Creditors: Amounts Falling Due Within One Year	29,291	26,397

NET CURRENT ASSETS	308,740	317,633

TOTAL ASSETS LESS CURRENT LIABILITIES	1,090,787	1,099,720

Creditors: Amounts Falling Due After More Than One Year	(8,813 )	-
Accruals and deferred income	-	(96 )

NET ASSETS	1,081,974	1,099,624

CAPITAL AND RESERVES	1,081,974	1,099,624

Notes

1. General Information

Opticon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03179670 . The registered office is 3 Wulstan Street, Liverpool, Merseyside, L4 1RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 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 D Pickles

Director

12/09/2025