2023-04-01 07197167 2024-03-31 07197167 2023-04-01 2024-03-31 07197167 2023-03-31 07197167 2022-04-01 2023-03-31 07197167 uk-core:WithinOneYear 2023-03-31 07197167 uk-core:WithinOneYear 2024-03-31 07197167 uk-core:AfterOneYear 2023-03-31 07197167 uk-core:AfterOneYear 2024-03-31 07197167 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07197167 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07197167 uk-bus:Micro-entities 2023-04-01 2024-03-31 07197167 uk-bus:FullAccounts 2023-04-01 2024-03-31 07197167 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Umarji Optical Ltd
Registered Number:07197167
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Umarji Optical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07197167
Registered Number :
As at 31 March 2024
Umarji Optical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
81,124
81,558
Fixed assets
1,159
4,543
Current assets
Creditors: amounts falling due
within one year
(36,470)
(15,397)
(31,927)
(14,238)
Net current liabilities
Total assets less current liabilities
66,886
49,631
Creditors: amounts falling due
after more than one year
(19,105)
(16,448)
Accruals and deferred income
(400)
(400)
50,038
Net assets
30,126
50,038
30,126
Capital and reserves
Notes to the Accounts
Statutory Information
Umarji Optical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07197167.
Registered address:
8 The Beeches
Bolton
Lancashire
BL1 7BS
The presentation currency is £ sterling.
Controlling Parties
Idris Umarji is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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07197167
Registered Number :
For the year ended 31 March 2024
Umarji Optical Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Idris Yunus Umarji Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
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