2023-01-01 SC369452 2023-12-31 SC369452 2023-01-01 2023-12-31 SC369452 2022-12-31 SC369452 2022-01-01 2022-12-31 SC369452 uk-core:WithinOneYear 2022-12-31 SC369452 uk-core:WithinOneYear 2023-12-31 SC369452 uk-core:ShareCapital 2023-12-31 SC369452 uk-core:ShareCapital 2022-12-31 SC369452 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC369452 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC369452 uk-bus:Director1 2023-01-01 2023-12-31 SC369452 uk-core:ComputerEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC369452 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC369452 uk-bus:FRS102 2023-01-01 2023-12-31 SC369452 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 SC369452 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Eyecare At Home Ltd
Registered Number:SC369452
For the year ended 31 December 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Eyecare At Home Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC369452
As at 31 December 2023
Eyecare At Home Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
360
450
2
360
450
Current assets
Trade and other receivables
78,051
169,024
3
182,878
Cash and cash equivalents
53,458
222,482
260,929
Trade and other payables: amounts falling due within one
year
(1,485)
(1,306)
4
259,444
221,176
Net current assets
Total assets less current liabilities
221,536
259,894
221,536
Net assets
259,894
Capital and reserves
Called up share capital
1
1
Retained earnings
221,535
259,893
221,536
259,894
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Antonio Giordano Director
These financial statements were approved and authorised for issue by the Board on 17 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Eyecare At Home Ltd
Notes to the Financial Statements
Statutory Information
Eyecare At Home Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC369452.
Registered address:
Duddingston House Courtyard
125 Milton Road West
Edinburgh
EH15 1JG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
20 Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2023
6,544
At 31 December 2023
6,544
Provision for depreciation and impairment
At 01 January 2023
6,094
Charge for year
90
At 31 December 2023
6,184
At 31 December 2023
Net book value
360
At 31 December 2022
450
2 of 3
5
For the year ended 31 December 2023
Eyecare At Home Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
169,024
78,051
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
406
585
Other creditors
900
900
1,306
1,485
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3