Registered number
13545184
MOA Optical Services Limited
Filleted Accounts
31 March 2024
MOA Optical Services Limited
Registered number: 13545184
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,190 857
Current assets 22,897 27,421
Prepayments and accrued income 1,063 995
23,960 28,416
Creditors: amounts falling due within one year (9,762) (13,005)
Net current assets 14,198 15,411
Total assets less current liabilities 16,388 16,268
Accruals and deferred income (713) (769)
Net assets 15,675 15,499
Capital and reserves 15,675 15,499
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Graham Road, Saltley, Birmingham, West Midlands, B8 3BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohsin Ali
Director
Approved by the board on 12 October 2024
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