2023-04-012024-03-312024-03-31false06233945THE OCULIST 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THE OCULIST LIMITED

Registered Number
06233945
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE OCULIST LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Prithpal Singh Sondh

Registered Address

Unit 24 The Arcade, Westgate
Peterborough
PE1 1PY

Registered Number

06233945 (England and Wales)
THE OCULIST LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets373,58943,669
73,58943,669
Current assets
Stocks140,277136,338
Debtors177,811166,508
Cash at bank and on hand59,619141,771
377,707444,617
Creditors amounts falling due within one year(124,020)(139,440)
Net current assets (liabilities)253,687305,177
Total assets less current liabilities327,276348,846
Creditors amounts falling due after one year(57,186)(78,544)
Net assets270,090270,302
Capital and reserves
Called up share capital100100
Profit and loss account269,990270,202
Shareholders' funds270,090270,302
The financial statements were approved and authorised for issue by the Director on 12 November 2024, and are signed on its behalf by:
Prithpal Singh Sondh
Director
Registered Company No. 06233945
THE OCULIST LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and fittings: 10% Straight Line Equipment: 20% Straight Line Bicycle: 20% Straight Line
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23186,910
Additions45,272
At 31 March 24232,182
Depreciation and impairment
At 01 April 23143,242
Charge for year15,351
At 31 March 24158,593
Net book value
At 31 March 2473,589
At 31 March 2343,669