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Registered Number: 14986514
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 July 2024

for

HM OPTICAL LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,246 
2,246 
Current assets    
Cash at bank and in hand 4,443 
Creditors: amount falling due within one year (6,553)
Net current assets (2,110)
 
Total assets less current liabilities 136 
Net assets 136 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 36 
Shareholders' funds 136 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2024 and were signed by:


-------------------------------
Humaira Mahmood
Director
1
General Information
HM OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14986514, registration address 106 Hutcliffe Wood Road, Sheffield, S8 0FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 25 July 2023  
Additions 2,995    2,995 
Disposals  
At 31 July 2024 2,995    2,995 
Depreciation
At 25 July 2023  
Charge for period 749    749 
On disposals  
At 31 July 2024 749    749 
Net book values
Closing balance as at 31 July 2024 2,246    2,246 
Opening balance as at 25 July 2023  


2