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Company Registration No. 12150231 (England and Wales)
Chavda Optical Ltd Unaudited accounts for the year ended 31 March 2024
Chavda Optical Ltd Unaudited accounts Contents
Page
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Chavda Optical Ltd Company Information for the year ended 31 March 2024
Director
Kajal Bipinchandra CHAVDA
Company Number
12150231 (England and Wales)
Registered Office
50 Milton Way Houghton Regis Dunstable LU5 5UE England
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Chavda Optical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
656 
822 
Current assets
Debtors
- 
4,150 
Cash at bank and in hand
11,329 
10,717 
11,329 
14,867 
Creditors: amounts falling due within one year
(5,981)
(14,374)
Net current assets
5,348 
493 
Net assets
6,004 
1,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,003 
1,314 
Shareholders' funds
6,004 
1,315 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Kajal Bipinchandra CHAVDA Director Company Registration No. 12150231
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Chavda Optical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chavda Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150231. The registered office is 50 Milton Way, Houghton Regis, Dunstable, LU5 5UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,837 
At 31 March 2024
1,837 
Depreciation
At 1 April 2023
1,015 
Charge for the year
166 
At 31 March 2024
1,181 
Net book value
At 31 March 2024
656 
At 31 March 2023
822 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,150 
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Chavda Optical Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,180 
3,851 
Loans from directors
1,801 
10,343 
Accruals
- 
180 
5,981 
14,374 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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