Company Registration No. 13445491 (England and Wales)
FHA-OPTICAL LTD
Unaudited accounts
for the year ended 30 June 2024
FHA-OPTICAL LTD
Unaudited accounts
Contents
FHA-OPTICAL LTD
Company Information
for the year ended 30 June 2024
Director
Fahiza Hoor ASMAT
Company Number
13445491 (England and Wales)
Registered Office
18 GROVE HOUSE ROAD
BRADFORD
BD2 4EH
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
FHA-OPTICAL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,334
2,746
Cash at bank and in hand
6,099
14,454
Creditors: amounts falling due within one year
(5,181)
(9,099)
Net current assets
918
5,355
Profit and loss account
3,252
8,101
Shareholders' funds
3,252
8,101
For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Fahiza Hoor ASMAT
Director
Company Registration No. 13445491
FHA-OPTICAL LTD
Notes to the Accounts
for the year ended 30 June 2024
FHA-OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13445491. The registered office is 18 GROVE HOUSE ROAD, BRADFORD, BD2 4EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 15%
Computer equipment
Depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,250
1,549
3,799
At 30 June 2024
2,250
1,549
3,799
At 1 July 2023
624
429
1,053
Charge for the year
244
168
412
At 30 June 2024
868
597
1,465
At 30 June 2024
1,382
952
2,334
At 30 June 2023
1,626
1,120
2,746
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,173
6,188
Loans from directors
583
2,516
FHA-OPTICAL LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).