Registered number
12326669
THE EYE DR CLINIC LTD
Filleted Accounts
30 November 2024
THE EYE DR CLINIC LTD
Registered number: 12326669
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,096 4,669
Current assets
Debtors 4 33,974 26,539
Cash at bank and in hand 95,680 84,678
129,654 111,217
Creditors: amounts falling due within one year 5 (43,228) (27,651)
Net current assets 86,426 83,566
Net assets 90,522 88,235
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,422 88,135
Shareholders' funds 90,522 88,235
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HABIB-UR-REHMAN MOHYUDIN
Director
Approved by the board on 20 December 2024
THE EYE DR CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 5,732
At 30 November 2024 5,732
Depreciation
At 1 December 2023 1,063
Charge for the year 573
At 30 November 2024 1,636
Net book value
At 30 November 2024 4,096
At 30 November 2023 4,669
4 Debtors 2024 2023
£ £
Trade debtors 33,974 26,539
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 39,525 26,037
Other creditors 3,703 1,614
43,228 27,651
6 Controlling party
The company is fully owned by the Directors.
7 Other information
THE EYE DR CLINIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
70 OXFORD ROAD
DEWSBURY
WF13 4EH
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