Registered number
13819972
NH Optical Services Limited
Filleted Accounts
31 March 2024
NH Optical Services Limited
Registered number: 13819972
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,873 8,546
Current assets 5,815 9,084
Prepayments and accrued income 405 380
6,220 9,464
Creditors: amounts falling due within one year (8,013) (8,098)
Net current (liabilities)/assets (1,793) 1,366
Total assets less current liabilities 4,080 9,912
Accruals and deferred income (2,206) (6,342)
Net assets 1,874 3,570
Capital and reserves 1,874 3,570
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Charlecote Croft, Shirley, Solihull, West Midlands, B90 4DP.
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.
Naziat Hussain
Director
Approved by the board on 25 October 2024
NH Optical Services Limited 13819972 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Naziat Hussain No description of principal activity 13819972 2021-12-29 2023-03-31 13819972 core:WithinOneYear 2023-03-31 13819972 2023-04-01 2024-03-31 13819972 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13819972 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13819972 countries:England 2023-04-01 2024-03-31 13819972 bus:Director40 2023-04-01 2024-03-31 13819972 bus:Micro-entities 2023-04-01 2024-03-31 13819972 bus:FullAccounts 2023-04-01 2024-03-31 13819972 2024-03-31 13819972 core:WithinOneYear 2024-03-31 13819972 2023-03-31 iso4217:GBP xbrli:pure