1 November 2022 false No description of principal activity Taxfiler 2024.4 13709026business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137090262022-10-31 137090262022-11-012023-10-31 13709026business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13709026business:FilletedAccounts2022-11-012023-10-31 137090262023-10-31 13709026business:Director12022-11-012023-10-31 13709026business:Director22022-11-012023-10-31 13709026business:RegisteredOffice2022-11-012023-10-31 137090262022-10-31 13709026core:WithinOneYear2023-10-31 13709026core:WithinOneYear2022-10-31 13709026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13709026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13709026core:PreviouslyStatedAmount2023-10-31 13709026core:PreviouslyStatedAmount2022-10-31 13709026business:SmallEntities2022-11-012023-10-31 13709026countries:EnglandWales2022-11-012023-10-31 13709026core:PlantMachinery2022-11-012023-10-31 13709026core:PlantMachinery2022-10-31 13709026core:PlantMachinery2023-10-31 137090262021-10-282022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13709026 (England and Wales)
COTSWOLD OCULARIS LTD Unaudited accounts for the year ended 31 October 2023
COTSWOLD OCULARIS LTD Unaudited accounts Contents
Page
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COTSWOLD OCULARIS LTD Company Information for the year ended 31 October 2023
Directors
KHUNTI Poonam KHUNTI Sidhant
Company Number
13709026 (England and Wales)
Registered Office
SUITE 2A BLACKTHORN HOUSE ST. PAULS SQUARE BIRMINGHAM B3 1RL UNITED KINGDOM
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COTSWOLD OCULARIS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
956 
727 
Current assets
Debtors
880 
750 
Cash at bank and in hand
17,075 
10,887 
17,955 
11,637 
Creditors: amounts falling due within one year
(11,039)
(7,179)
Net current assets
6,916 
4,458 
Net assets
7,872 
5,185 
Capital and reserves
Profit and loss account
7,872 
5,185 
Shareholders' funds
7,872 
5,185 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by
KHUNTI Sidhant Director Company Registration No. 13709026
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COTSWOLD OCULARIS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
COTSWOLD OCULARIS LTD is a private company, limited by shares, registered in England and Wales, registration number 13709026. The registered office is SUITE 2A BLACKTHORN HOUSE, ST. PAULS SQUARE, BIRMINGHAM, B3 1RL, UNITED KINGDOM.
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
970 
Additions
710 
At 31 October 2023
1,680 
Depreciation
At 1 November 2022
243 
Charge for the year
481 
At 31 October 2023
724 
Net book value
At 31 October 2023
956 
At 31 October 2022
727 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
880 
750 
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COTSWOLD OCULARIS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,859 
- 
Loans from directors
8,380 
6,779 
Accruals
800 
400 
11,039 
7,179 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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