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Company Registration No. 09349681 (England and Wales)
Sahu Eye Care Limited Unaudited accounts for the year ended 31 December 2022
Sahu Eye Care Limited Unaudited accounts Contents
Page
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Sahu Eye Care Limited Company Information for the year ended 31 December 2022
Directors
Debendra Sahu Aswita Sahu
Company Number
09349681 (England and Wales)
Registered Office
8 Bassett Close Southampton SO16 7PE
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Sahu Eye Care Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
993 
1,986 
Current assets
Debtors
80,694 
103,528 
Cash at bank and in hand
613,915 
445,174 
694,609 
548,702 
Creditors: amounts falling due within one year
(188,429)
(138,129)
Net current assets
506,180 
410,573 
Net assets
507,173 
412,559 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
507,073 
412,459 
Shareholders' funds
507,173 
412,559 
For the year ending 31 December 2022 the company 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 directors acknowledge 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Debendra Sahu Director Company Registration No. 09349681
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Sahu Eye Care Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Sahu Eye Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09349681. The registered office is 8 Bassett Close, Southampton, SO16 7PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,979 
At 31 December 2022
2,979 
Depreciation
At 1 January 2022
993 
Charge for the year
993 
At 31 December 2022
1,986 
Net book value
At 31 December 2022
993 
At 31 December 2021
1,986 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,138 
30,972 
Other debtors
72,556 
72,556 
80,694 
103,528 
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Sahu Eye Care Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
88,084 
31,037 
Taxes and social security
47,525 
62,169 
Other creditors
- 
3,963 
Loans from directors
51,260 
40,000 
Accruals
1,560 
960 
188,429 
138,129 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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