Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05488511 Mr B Wijesingha Mrs A Wijesingha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05488511 2023-06-30 05488511 2024-06-30 05488511 2023-07-01 2024-06-30 05488511 frs-core:CurrentFinancialInstruments 2024-06-30 05488511 frs-core:Non-currentFinancialInstruments 2024-06-30 05488511 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05488511 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05488511 frs-bus:Micro-entities 2023-07-01 2024-06-30 05488511 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05488511 frs-bus:Director1 2023-07-01 2024-06-30 05488511 frs-bus:Director1 2023-06-30 05488511 frs-bus:Director1 2024-06-30 05488511 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05488511 2022-06-30 05488511 2023-06-30 05488511 2022-07-01 2023-06-30 05488511 frs-core:CurrentFinancialInstruments 2023-06-30 05488511 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05488511
Direct Opticians Ltd
Financial Statements
For The Year Ended 30 June 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 05488511
2024 2023
£ £
Fixed assets - 2,308
Current assets 53,255 67,135
Creditors: Amounts Falling Due Within One Year (32,424 ) (36,297 )
NET CURRENT ASSETS 20,831 30,838
TOTAL ASSETS LESS CURRENT LIABILITIES 20,831 33,146
Creditors: Amounts Falling After More Than One Year (30,467 ) (32,597 )
Accruals and deferred income (938 ) (338 )
NET (LIABILITIES)/ASSETS (10,574 ) 211
CAPITAL AND RESERVES (10,574 ) 211

Notes

1. General Information
Direct Opticians Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05488511 . The registered office is Unit 1 Sainsbury's Supermarket, King George Avenue, Newbury Park, Essex, IG2 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr B Wijesingha 44,504 - 6,889 - 37,617
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr B Wijesingha
Director
23/08/2024