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
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
Sazin Eyecare Limited
Statement of financial position
as at 31 May 2024
Tangible assets
63,442
90,503
Cash at bank and in hand
144,976
138,264
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
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
Sazin Eyecare Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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:
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
At 31 May 2024
115,606
11,669
127,275
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
At 31 May 2024
57,802
5,640
63,442
At 31 May 2023
86,704
3,799
90,503
Amounts falling due within one year
Trade debtors
63,514
25,975
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
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).