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Company Registration No. 10708763 (England and Wales)
Village Eye Clinic Limited Unaudited accounts for the year ended 29 April 2024
Village Eye Clinic Limited Unaudited accounts Contents
Page
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Village Eye Clinic Limited Company Information for the year ended 29 April 2024
Director
Hassan Gholizadeh
Secretary
Sahel Saeedi
Company Number
10708763 (England and Wales)
Registered Office
15 Bramcote Camberley GU15 1SJ
Accountants
Elixir - Chartered Tax Advisers 10 Frost Drive Aldershot GU11 4DE
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Village Eye Clinic Limited Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,200 
11,478 
Current assets
Inventories
13,100 
13,100 
Debtors
3,125 
5,543 
Cash at bank and in hand
43,910 
48,951 
60,135 
67,594 
Creditors: amounts falling due within one year
(49,968)
(62,853)
Net current assets
10,167 
4,741 
Total assets less current liabilities
14,367 
16,219 
Creditors: amounts falling due after more than one year
(9,461)
(3,249)
Net assets
4,906 
12,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,905 
12,969 
Shareholders' funds
4,906 
12,970 
For the year ending 29 April 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 his 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 25 January 2025 and were signed on its behalf by
Hassan Gholizadeh Director Company Registration No. 10708763
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Village Eye Clinic Limited Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Village Eye Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 10708763. The registered office is 15 Bramcote, Camberley, GU15 1SJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on straight line basis
Fixtures & fittings
20% on straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2023
37,987 
10,023 
6,667 
54,677 
Additions
199 
- 
- 
199 
At 29 April 2024
38,186 
10,023 
6,667 
54,876 
Depreciation
At 30 April 2023
32,589 
9,277 
1,333 
43,199 
Charge for the year
5,398 
746 
1,333 
7,477 
At 29 April 2024
37,987 
10,023 
2,666 
50,676 
Net book value
At 29 April 2024
199 
- 
4,001 
4,200 
At 29 April 2023
5,398 
746 
5,334 
11,478 
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Village Eye Clinic Limited Notes to the Accounts for the year ended 29 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,125 
3,125 
Amounts falling due after more than one year
Other debtors
- 
2,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
374 
- 
VAT
4,597 
8,759 
Trade creditors
9,652 
8,682 
Taxes and social security
23,595 
19,993 
Loans from directors
10,750 
24,119 
Accruals
1,000 
1,300 
49,968 
62,853 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,461 
3,249 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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