EYERIS OPTICAL LIMITED

Company Registration Number:
07609128 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EYERIS OPTICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EYERIS OPTICAL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 78,000 91,000
Tangible assets: 4 63,797 74,526
Total fixed assets: 141,797 165,526
Current assets
Stocks: 27,767 28,056
Debtors:   195 1,487
Cash at bank and in hand: 11,130 12,006
Total current assets: 39,092 41,549
Creditors: amounts falling due within one year:   (23,628) (1,287)
Net current assets (liabilities): 15,464 40,262
Total assets less current liabilities: 157,261 205,788
Creditors: amounts falling due after more than one year:   (113,168) (145,384)
Total net assets (liabilities): 44,093 60,404
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,993 60,304
Shareholders funds: 44,093 60,404

The notes form part of these financial statements

EYERIS OPTICAL LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2025
and signed on behalf of the board by:

Name: P S SAMRA
Status: Director

The notes form part of these financial statements

EYERIS OPTICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EYERIS OPTICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

EYERIS OPTICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 130,000
At 30 April 2024 130,000
Amortisation
At 01 May 2023 39,000
Charge for year 13,000
At 30 April 2024 52,000
Net book value
At 30 April 2024 78,000
At 30 April 2023 91,000

EYERIS OPTICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 109,648
At 30 April 2024 109,648
Depreciation
At 01 May 2023 35,122
Charge for year 10,729
At 30 April 2024 45,851
Net book value
At 30 April 2024 63,797
At 30 April 2023 74,526