Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true0true2022-08-01trueNo description of principal activity0 05104959 2022-08-01 2023-07-31 05104959 2021-08-01 2022-07-31 05104959 2023-07-31 05104959 2022-07-31 05104959 c:Director1 2022-08-01 2023-07-31 05104959 d:ShareCapital 2023-07-31 05104959 d:ShareCapital 2022-07-31 05104959 c:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 05104959 c:FRS102 2022-08-01 2023-07-31 05104959 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05104959 c:FullAccounts 2022-08-01 2023-07-31 05104959 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company registration number: 05104959







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2023


OPTICAL DOCTOR LIMITED


























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OPTICAL DOCTOR LIMITED
REGISTERED NUMBER:05104959



STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2024.




R W Wright
Director

The notes on page 2 form part of these financial statements.

Page 1

 


OPTICAL DOCTOR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Optical Doctor Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The company was dormant and not trading through the current and preceeding financial period.
.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).


4.


Parent relationships

The parent undertaking is BIB Group Holdings Limited, whose registered office is Richmond House, Walkern Road, Stevenage SG1 3QP.

Page 2