Registered number
12296180
HMR Optical Services Limited
Filleted Accounts
31 March 2024
HMR Optical Services Limited
Registered number: 12296180
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,269 5,440
Current assets 12,162 6,871
Prepayments and accrued income 405 380
12,567 7,251
Creditors: amounts falling due within one year (8,002) (5,991)
Net current assets 4,565 1,260
Total assets less current liabilities 7,834 6,700
Accruals and deferred income (2,229) (2,229)
Net assets 5,605 4,471
Capital and reserves 5,605 4,471
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is New Lodge, Trent Valley Road, Stoke-On-Trent, ST4 5LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hishaam Ramzan
Director
Approved by the board on 15 September 2024
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