Company Registration No. 11918954 (England and Wales)
H KHAN OPTICAL LIMITED
Unaudited accounts
for the year ended 31 March 2024
H KHAN OPTICAL LIMITED
Unaudited accounts
Contents
H KHAN OPTICAL LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11918954 (England and Wales)
Registered Office
37 WEST ACRE DRIVE
SOOTHILL
BATLEY
WF17 6PE
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
H KHAN OPTICAL LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,118
2,238
Cash at bank and in hand
11,180
5,461
Creditors: amounts falling due within one year
(10,424)
(9,506)
Net current assets
3,550
6,763
Total assets less current liabilities
4,668
9,001
Creditors: amounts falling due after more than one year
(4,667)
(9,000)
Called up share capital
1
1
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 his 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 27 August 2024 and were signed on its behalf by
Haroon Riaz Khan
Director
Company Registration No. 11918954
H KHAN OPTICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
H KHAN OPTICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11918954. The registered office is 37 WEST ACRE DRIVE, SOOTHILL, BATLEY, WF17 6PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,500
4,098
5,598
At 31 March 2024
1,500
4,098
5,598
At 1 April 2023
900
2,460
3,360
Charge for the year
300
820
1,120
At 31 March 2024
1,200
3,280
4,480
At 31 March 2024
300
818
1,118
At 31 March 2023
600
1,638
2,238
Amounts falling due within one year
Other debtors
2,794
10,808
H KHAN OPTICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
3,679
Taxes and social security
6,424
5,827
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
10,808
-
8,014
2,794
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).