Registered number
08828072
AHT Optical Services Limited
Filleted Accounts
31 March 2024
AHT Optical Services Limited
Registered number: 08828072
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 622 1,169
Current assets 30,383 31,745
Prepayments and accrued income 405 380
30,788 32,125
Creditors: amounts falling due within one year (13,718) (12,253)
Net current assets 17,070 19,872
Total assets less current liabilities 17,692 21,041
Creditors: amounts falling due after more than one year (15,690) (19,500)
Accruals and deferred income (713) (713)
Net assets 1,289 828
Capital and reserves 1,289 828
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Pear Tree Close, Birmingham, West Midlands, B43 6JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Akhlaq Hussain
Director
Approved by the board on 10 November 2024
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