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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
Page
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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
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AL Ophthalmic Services LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,575 
- 
Cash at bank and in hand
28,827 
56,874 
31,402 
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)
Capital and reserves
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
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AL Ophthalmic Services LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Turnover
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.
4
Debtors
2024 
2023 
£ 
£ 
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 
31,397 
62,006 
6
Share capital
2024 
2023 
£ 
£ 
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).
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