Company Registration No. 8895484 (England and Wales)
AL Ophthalmic Services LTD
Unaudited accounts
for the year ended 31 March 2024
AL Ophthalmic Services LTD
Unaudited accounts
Contents
AL Ophthalmic Services LTD
Company Information
for the year ended 31 March 2024
Director
Sheikh Mohammed Abdul Lathif
Company Number
8895484 (England and Wales)
Registered Office
10 BLAND STREET
LOCKWOOD
HUDDERSFIELD
HD1 3RA
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
AL Ophthalmic Services LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
28,827
56,874
Creditors: amounts falling due within one year
(31,397)
(62,006)
Net current assets/(liabilities)
5
(5,132)
Net assets/(liabilities)
5
(5,132)
Called up share capital
5
5
Profit and loss account
-
(5,137)
Shareholders' funds
5
(5,132)
For the year ending 31 March 2024 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 his 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 3 April 2024 and were signed on its behalf by
Sheikh Mohammed Abdul Lathif
Director
Company Registration No. 8895484
AL Ophthalmic Services LTD
Notes to the Accounts
for the year ended 31 March 2024
AL Ophthalmic Services LTD is a private company, limited by shares, registered in England and Wales, registration number 8895484. The registered office is 10 BLAND STREET, LOCKWOOD, HUDDERSFIELD, HD1 3RA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
2,575
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
721
-
Loans from directors
30,676
62,006
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).