OPHTHALMIC INSTRUMENT COMPANY LTD

Company Registration Number:
07417808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

OPHTHALMIC INSTRUMENT COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OPHTHALMIC INSTRUMENT COMPANY LTD

Company Information

for the Period Ended 31 October 2023




Director: Aysar Ali Hussain Aziz
Registered office: Busworks Business Centre
Unit 218, Busworks Business Centre
39-41 North Road
London
GBR
N7 9DP
Company Registration Number: 07417808 (England and Wales)

OPHTHALMIC INSTRUMENT COMPANY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Manufacture and sale of ophthalmic medical devices

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is an equal opportunities employer and is fully committed to a policy of treating all its employees and job applicants equally, regardless of whether or not they have a disability. Discrimination against disabled people is unlawful under the disability discrimination act of 1995.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Aysar Ali Hussain Aziz

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Aysar Ali Hussain Aziz
Status: Director

OPHTHALMIC INSTRUMENT COMPANY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 88,554 117,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 26,054 0
Cost of Materials ( 58,030 ) ( 44,340 )
Staff Costs ( 10,658 ) ( 54,134 )
Depreciation and Writeoffs ( 42,300 ) ( 0 )
Other charges ( 42,227 ) ( 85,556 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 38,607 ) ( 66,930 )

OPHTHALMIC INSTRUMENT COMPANY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 55,700 98,000
Current assets: 14,000 34,129
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,000 34,129
Total assets less current liabilities: 69,700 132,129
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,700 132,129
Capital and reserves: 69,700 132,129

OPHTHALMIC INSTRUMENT COMPANY LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Aysar Ali Hussain Aziz
Status: Director

The notes form part of these financial statements

OPHTHALMIC INSTRUMENT COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

OPHTHALMIC INSTRUMENT COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No