Company Registration No. 11512171 (England and Wales)
WAS OPTICAL LTD
Unaudited accounts
for the year ended 31 August 2024
WAS OPTICAL LTD
Unaudited accounts
Contents
WAS OPTICAL LTD
Company Information
for the year ended 31 August 2024
Company Number
11512171 (England and Wales)
Registered Office
19 DELVES WOOD ROAD
HUDDERSFIELD
HD4 7AS
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
WAS OPTICAL LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
432
59
Creditors: amounts falling due within one year
(1,680)
(1,680)
Net current assets
1,799
3,405
Total assets less current liabilities
1,799
3,405
Creditors: amounts falling due after more than one year
(6,960)
(9,200)
Net liabilities
(5,161)
(5,795)
Called up share capital
1
1
Profit and loss account
(5,162)
(5,796)
Shareholders' funds
(5,161)
(5,795)
For the year ending 31 August 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 6 January 2024 and were signed on its behalf by
Waseem Arshad
Director
Company Registration No. 11512171
WAS OPTICAL LTD
Notes to the Accounts
for the year ended 31 August 2024
WAS OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11512171. The registered office is 19 DELVES WOOD ROAD, HUDDERSFIELD, HD4 7AS, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,680
1,680
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
4,086
-
1,039
3,047
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).