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Company Registration No. 09797948 (England and Wales)
Eyesense UK Limited Unaudited accounts for the year ended 30 September 2023
Eyesense UK Limited Unaudited accounts Contents
Page
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Eyesense UK Limited Company Information for the year ended 30 September 2023
Director
Miss Maryam Chucha
Company Number
09797948 (England and Wales)
Registered Office
35 Anderton Park Road Birmingham B13 9BJ
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Eyesense UK Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,333 
844 
Creditors: amounts falling due within one year
(1,711)
(6,947)
Net current assets/(liabilities)
1,622 
(6,103)
Net assets/(liabilities)
1,622 
(6,103)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,522 
(6,203)
Shareholders' funds
1,622 
(6,103)
For the year ending 30 September 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 her 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 23 February 2024 and were signed on its behalf by
Miss Maryam Chucha Director Company Registration No. 09797948
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Eyesense UK Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Eyesense UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09797948. The registered office is 35 Anderton Park Road, Birmingham, B13 9BJ.
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
20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,250 
At 30 September 2023
1,250 
Depreciation
At 1 October 2022
1,250 
At 30 September 2023
1,250 
Net book value
At 30 September 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
330 
- 
Other creditors
- 
6,104 
Loans from directors
881 
343 
Accruals
500 
500 
1,711 
6,947 
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Eyesense UK Limited Notes to the Accounts for the year ended 30 September 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
As at 30 September 2023, the company owed Miss M Chucha, a director and sole shareholder £881 (2022: £343). This loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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