2022-09-01 2023-08-31 false No description of principal activity Capium Accounts Production 1.1 13572726 bus:AbridgedAccounts 2022-09-01 2023-08-31 13572726 bus:Micro-entities 2022-09-01 2023-08-31 13572726 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13572726 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13572726 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13572726 2022-09-01 2023-08-31 13572726 2023-08-31 13572726 bus:RegisteredOffice 2022-09-01 2023-08-31 13572726 core:WithinOneYear 2023-08-31 13572726 core:AfterOneYear 2023-08-31 13572726 bus:Director1 2022-09-01 2023-08-31 13572726 bus:Director1 2023-08-31 13572726 bus:Director1 2021-08-18 2022-08-31 13572726 2021-08-18 13572726 bus:CompanySecretary1 2022-09-01 2023-08-31 13572726 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 13572726 2021-08-18 2022-08-31 13572726 2022-08-31 13572726 core:WithinOneYear 2022-08-31 13572726 core:AfterOneYear 2022-08-31 13572726 bus:EntityAccountantsOrAuditors 2021-08-18 2022-08-31 13572726 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 13572726 bus:OrdinaryShareClass1 2023-08-31 13572726 bus:OrdinaryShareClass1 2021-08-18 2022-08-31 13572726 bus:OrdinaryShareClass1 2022-08-31 13572726 core:ComputerEquipment 2022-09-01 2023-08-31 13572726 core:ComputerEquipment 2023-08-31 13572726 core:ComputerEquipment 2022-08-31 13572726 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13572726 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 13572726 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13572726 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 13572726 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 13572726 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13572726 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13572726 core:Non-currentFinancialInstruments 2023-08-31 13572726 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13572726
England and Wales

 

 

 

EYE-OPTICAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   375      740 
Current assets 69,367      41,986   
Creditors: amount falling due within one year (30,339)     (10,182)  
Net current assets   39,028      31,804 
Total assets less current liabilities   39,403      32,544 
Net assets   39,403      32,544 
 

         
Capital and reserves   39,403      32,544 
 
NOTES TO THE ACCOUNTS

General Information
EYE-OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13572726, registration address 27 Sallows Road, Peterborough, PE1 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 1,104    1,104 
Additions  
Disposals  
At 31 August 2023 1,104    1,104 
Depreciation
At 01 September 2022 364    364 
Charge for year 365    365 
On disposals  
At 31 August 2023 729    729 
Net book values
Closing balance as at 31 August 2023 375    375 
Opening balance as at 01 September 2022 740    740 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 August 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.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 November 2023 and were signed by:


--------------------------------
Mohammed Humzah Ismail
Director
1