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Company Registration No. 10165776 (England and Wales)
Sazin Eyecare Limited Unaudited accounts for the year ended 31 May 2024
Sazin Eyecare Limited Unaudited accounts Contents
Page
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Sazin Eyecare Limited Company Information for the year ended 31 May 2024
Directors
Dr S A Aftab Dr Shazia Ahmed
Company Number
10165776 (England and Wales)
Registered Office
32 NEW STREET ELSHAM BRIGG NORTH LINCOLNSHIRE DN20 0RP ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Sazin Eyecare Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,442 
90,503 
Current assets
Debtors
63,514 
25,975 
Cash at bank and in hand
144,976 
138,264 
208,490 
164,239 
Creditors: amounts falling due within one year
(69,856)
(41,792)
Net current assets
138,634 
122,447 
Total assets less current liabilities
202,076 
212,950 
Creditors: amounts falling due after more than one year
(59,014)
(59,509)
Net assets
143,062 
153,441 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
143,050 
153,429 
Shareholders' funds
143,062 
153,441 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Dr S A Aftab Director Company Registration No. 10165776
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Sazin Eyecare Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sazin Eyecare Limited is a private company, limited by shares, registered in England and Wales, registration number 10165776. The registered office is 32 NEW STREET, ELSHAM, BRIGG, NORTH LINCOLNSHIRE, DN20 0RP, 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.
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:
Motor vehicles
25% pa straight line
Computer equipment
25% pa straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
115,606 
7,238 
122,844 
Additions
- 
4,431 
4,431 
At 31 May 2024
115,606 
11,669 
127,275 
Depreciation
At 1 June 2023
28,902 
3,439 
32,341 
Charge for the year
28,902 
2,590 
31,492 
At 31 May 2024
57,804 
6,029 
63,833 
Net book value
At 31 May 2024
57,802 
5,640 
63,442 
At 31 May 2023
86,704 
3,799 
90,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,514 
25,975 
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Sazin Eyecare Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,496 
4,867 
Taxes and social security
66,360 
36,925 
69,856 
41,792 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
59,014 
59,509 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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