Eyehealth Solutions Limited 08881121 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Optometry Digita Accounts Production Advanced 6.30.9574.0 true 08881121 2022-03-01 2023-02-28 08881121 2023-02-28 08881121 bus:Director1 1 2023-02-28 08881121 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08881121 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08881121 bus:Micro-entities 2022-03-01 2023-02-28 08881121 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08881121 bus:FullAccounts 2022-03-01 2023-02-28 08881121 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08881121 bus:RegisteredOffice 2022-03-01 2023-02-28 08881121 bus:Director1 2022-03-01 2023-02-28 08881121 bus:Director1 1 2022-03-01 2023-02-28 08881121 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08881121 countries:EnglandWales 2022-03-01 2023-02-28 08881121 bus:Director1 1 2022-02-28 08881121 2021-03-01 2022-02-28 08881121 2022-02-28 08881121 bus:Director1 1 2022-02-28 08881121 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08881121 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 08881121 bus:Director1 1 2021-03-01 2022-02-28 08881121 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 08881121

Eyehealth Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Eyehealth Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Eyehealth Solutions Limited

Company Information

Director

Ms K Ky

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Eyehealth Solutions Limited

(Registration number: 08881121)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

702

162

Current assets

55,646

52,122

Prepayments and accrued income

204

194

Creditors: Amounts falling due within one year

(9,018)

(15,721)

Net current assets

46,832

36,595

Total assets less current liabilities

47,534

36,757

Creditors: Amounts falling due after more than one year

(9,065)

(11,512)

Accruals and deferred income

(2,400)

(2,200)

 

36,069

23,045

Capital and reserves

36,069

23,045

 

Eyehealth Solutions Limited

(Registration number: 08881121)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Ms K Ky

Directors' loan account

(7,700)

51,139

(43,708)

(270)

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Ms K Ky

Directors' loan account

4,661

19,952

(32,313)

(7,700)

         
       

 

Eyehealth Solutions Limited

(Registration number: 08881121)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Ms K Ky
Director