Registered number
11286290
MAHDI OPTICAL LTD
Filleted Accounts
30 April 2024
MAHDI OPTICAL LTD
Registered number: 11286290
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 32,414 33,194
Current assets 18,183 13,478
Prepayments and accrued income 330 164
18,513 13,642
Creditors: amounts falling due within one year (41,189) (34,196)
Net current liabilities (22,676) (20,554)
Total assets less current liabilities 9,738 12,640
Creditors: amounts falling due after more than one year (4,717) (8,963)
Accruals and deferred income (1,000) -
Net assets 4,021 3,677
Capital and reserves 4,021 3,677
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1120 Warwick Road, Acocks Green, Birmingham, B27 6BL .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jaffery
Director
Approved by the board on 24 October 2024
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