2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 14127139 bus:FullAccounts 2022-06-01 2023-05-31 14127139 bus:FRS102 2022-06-01 2023-05-31 14127139 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 14127139 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14127139 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 14127139 2022-06-01 2023-05-31 14127139 2023-05-31 14127139 bus:RegisteredOffice 2022-06-01 2023-05-31 14127139 core:WithinOneYear 2023-05-31 14127139 core:AfterOneYear 2023-05-31 14127139 bus:Director1 2022-06-01 2023-05-31 14127139 bus:Director1 2023-05-31 14127139 2021-06-01 14127139 bus:CompanySecretary1 2022-06-01 2023-05-31 14127139 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 14127139 2022-05-31 14127139 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 14127139 bus:OrdinaryShareClass1 2023-05-31 14127139 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 14127139 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 14127139 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 14127139 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14127139 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14127139 core:Non-currentFinancialInstruments 2023-05-31 14127139 core:Non-currentFinancialInstruments 2022-05-31 14127139 core:ShareCapital 2023-05-31 14127139 core:RetainedEarningsAccumulatedLosses 2023-05-31 14127139 dpl:Item1 2022-06-01 14127139 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14127139


 

 

 

SA EYECARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 30,335 
Creditors: amount falling due within one year 4 (4,350)
Net current assets 25,985 
 
Total assets less current liabilities 25,985 
Creditors: amount falling due after more than one year 5 (25,458)
Net assets 527 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 427 
Shareholder's funds 527 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 April 2024 and were signed by:


-------------------------------
Samirah Ahmed
Director
1
General Information
SA Eyecare LTD is a private company, limited by shares, registered in , registration number 14127139, registration address 34 Queens Road,, Fulwood , Preston, PR2 3EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Fees 20,000 
20,000 

3.

Average number of employees

Average number of employees during the year was 0.
4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 3,150 
Accrued Expenses 1,200 
4,350 

5.

Creditors: amount falling due after more than one year

2023
£
Directors' Loan Accounts 25,458 
25,458 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2