Optical Icare Ltd 08990499 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 08990499 2023-05-01 2024-04-30 08990499 2024-04-30 08990499 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08990499 bus:Micro-entities 2023-05-01 2024-04-30 08990499 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08990499 bus:FilletedAccounts 2023-05-01 2024-04-30 08990499 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08990499 bus:RegisteredOffice 2023-05-01 2024-04-30 08990499 bus:Director1 2023-05-01 2024-04-30 08990499 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990499 countries:EnglandWales 2023-05-01 2024-04-30 08990499 2022-05-01 2023-04-30 08990499 2023-04-30 08990499 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08990499

Optical Icare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Optical Icare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Optical Icare Ltd

Company Information

Director

Miss Monal Shah

Registered office

27 Kinch Grove
Wembley
HA9 9TF

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Optical Icare Ltd

(Registration number: 08990499)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

15,818

14,523

Creditors: Amounts falling due within one year

(6,887)

(17,566)

Total assets less current liabilities

8,931

(3,043)

Accruals and deferred income

-

(1)

 

8,931

(3,044)

Capital and reserves

8,931

(3,044)

 

Optical Icare Ltd

(Registration number: 08990499)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Kinch Grove
Wembley
HA9 9TF
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2024
 

.........................................
Miss Monal Shah
Director