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Registration number: 09669247

Kaylum & Aaron Eyecare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Kaylum & Aaron Eyecare Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Kaylum & Aaron Eyecare Ltd

Company Information

Director

A Patel

Registered office

8 Tooting High Street
London
SW17 0RG

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kaylum & Aaron Eyecare Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kaylum & Aaron Eyecare Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kaylum & Aaron Eyecare Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kaylum & Aaron Eyecare Ltd and state those matters that we have agreed to state to the Board of Directors of Kaylum & Aaron Eyecare Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kaylum & Aaron Eyecare Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kaylum & Aaron Eyecare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kaylum & Aaron Eyecare Ltd. You consider that Kaylum & Aaron Eyecare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kaylum & Aaron Eyecare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

15 October 2024

 

Kaylum & Aaron Eyecare Ltd

(Registration number: 09669247)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

20,257

37,014

Current assets

68,552

43,864

Creditors: Amounts falling due within one year

(76,670)

(73,524)

Net current liabilities

(8,118)

(29,660)

Total assets less current liabilities

12,139

7,354

Creditors: Amounts falling due after more than one year

(9,434)

(19,711)

Accruals and deferred income

(2,050)

(1,963)

 

655

(14,320)

Capital and reserves

655

(14,320)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 October 2024
 

A Patel
Director

   
     
 

Kaylum & Aaron Eyecare Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Tooting High Street
London
SW17 0RG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).