2023-02-01 2024-01-31 false Capium Accounts Production 1.1 11256121 bus:AbridgedAccounts 2023-02-01 2024-01-31 11256121 bus:FRS102 2023-02-01 2024-01-31 11256121 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11256121 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11256121 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11256121 2023-02-01 2024-01-31 11256121 2024-01-31 11256121 bus:RegisteredOffice 2023-02-01 2024-01-31 11256121 core:WithinOneYear 2024-01-31 11256121 core:AfterOneYear 2024-01-31 11256121 bus:Director1 2023-02-01 2024-01-31 11256121 bus:Director1 2024-01-31 11256121 bus:Director1 2022-02-01 2023-01-31 11256121 2022-02-01 11256121 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11256121 2022-02-01 2023-01-31 11256121 2023-01-31 11256121 core:WithinOneYear 2023-01-31 11256121 core:AfterOneYear 2023-01-31 11256121 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11256121 core:FurnitureFittings 2023-02-01 2024-01-31 11256121 core:FurnitureFittings 2024-01-31 11256121 core:FurnitureFittings 2023-01-31 11256121 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11256121 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11256121 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11256121 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11256121 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11256121 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11256121 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11256121 core:Non-currentFinancialInstruments 2024-01-31 11256121 core:Non-currentFinancialInstruments 2023-01-31 11256121 core:ShareCapital 2024-01-31 11256121 core:ShareCapital 2023-01-31 11256121 core:RetainedEarningsAccumulatedLosses 2024-01-31 11256121 core:RetainedEarningsAccumulatedLosses 2023-01-31 11256121 dpl:Item1 2023-02-01 11256121 dpl:Item1 2024-01-31 11256121 dpl:Item1 2022-02-01 11256121 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11256121
England and Wales

 

 

 

HIDDEN EYE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,198    5,000 
3,198    5,000 
Current assets      
Cash at bank and in hand 2,542    1,774 
Creditors: amount falling due within one year (3,254)   (3,164)
Net current assets (712)   (1,390)
 
Total assets less current liabilities 2,486    3,610 
Creditors: amount falling due after more than one year (312)   (312)
Provisions for liabilities (28)  
Net assets 2,146    3,298 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,145    3,297 
Shareholders' funds 2,146    3,298 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2024 and were signed by:


-------------------------------
Khurram Bin Mubarak
Director
1
General Information
HIDDEN EYE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11256121, registration address 13 Grasmere Close, Watford, United Kingdom, WD25 7JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 5,000    5,000 
Additions  
Disposals  
At 31 January 2024 5,000    5,000 
Depreciation
At 01 February 2023  
Charge for year 1,802    1,802 
On disposals  
At 31 January 2024 1,802    1,802 
Net book values
Closing balance as at 31 January 2024 3,198    3,198 
Opening balance as at 01 February 2023 5,000    5,000 


2