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Company Registration No. 11918954 (England and Wales)
H KHAN OPTICAL LIMITED Unaudited accounts for the year ended 31 March 2023
H KHAN OPTICAL LIMITED Unaudited accounts Contents
Page
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H KHAN OPTICAL LIMITED Company Information for the year ended 31 March 2023
Director
Haroon Riaz Khan
Company Number
11918954 (England and Wales)
Registered Office
37 WEST ACRE DRIVE SOOTHILL BATLEY WF17 6PE ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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H KHAN OPTICAL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,238 
3,358 
Current assets
Debtors
10,808 
24,510 
Cash at bank and in hand
5,461 
401 
16,269 
24,911 
Creditors: amounts falling due within one year
(9,506)
(15,935)
Net current assets
6,763 
8,976 
Total assets less current liabilities
9,001 
12,334 
Creditors: amounts falling due after more than one year
(9,000)
(12,333)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 2023 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 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 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 and authorised for issue on 5 May 2023 and were signed on its behalf by
Haroon Riaz Khan Director Company Registration No. 11918954
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H KHAN OPTICAL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
H KHAN OPTICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11918954. The registered office is 37 WEST ACRE DRIVE, SOOTHILL, BATLEY, WF17 6PE, ENGLAND.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,500 
4,098 
5,598 
At 31 March 2023
1,500 
4,098 
5,598 
Depreciation
At 1 April 2022
600 
1,640 
2,240 
Charge for the year
300 
820 
1,120 
At 31 March 2023
900 
2,460 
3,360 
Net book value
At 31 March 2023
600 
1,638 
2,238 
At 31 March 2022
900 
2,458 
3,358 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,808 
24,510 
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H KHAN OPTICAL LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,679 
3,667 
Taxes and social security
5,827 
10,969 
Other creditors
- 
1,299 
9,506 
15,935 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,000 
12,333 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Haroon Riaz Khan
Advance
10,808 
- 
- 
10,808 
10,808 
- 
- 
10,808 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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