G-EYE CARE LTD

Company Registration Number:
14372301 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

G-EYE CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

G-EYE CARE LTD

Company Information

for the Period Ended 30 September 2024




Director: Dr.Naveen Mohandas
Dr.Soly SOMAPALAN
Registered office: 3
Harcourt Close
Urmston
Manchester
England
M41 9NB
Company Registration Number: 14372301 (England and Wales)

G-EYE CARE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

General Eye care clinics and practice activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Dr.Naveen Mohandas
Dr.Soly SOMAPALAN

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Dr.Naveen Mohandas
Status: Director

Name: Dr.Soly SOMAPALAN
Status: Director

G-EYE CARE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 10,500 48,741
Gross Profit or (Loss) 10,500 48,741
Administrative Expenses ( 12,804 ) ( 40,640 )
Operating Profit or (Loss) ( 2,304 ) 8,101
Profit or (Loss) Before Tax ( 2,304 ) 8,101
Tax on Profit - ( 1,539 )
Profit or (Loss) for Period ( 2,304 ) 6,562

The notes form part of these financial statements

G-EYE CARE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 23,436 37,741
Total current assets: 23,436 37,741
Creditors: amounts falling due within one year: 6 ( 22,177 ) ( 33,179 )
Net current assets (liabilities): 1,259 4,562
Total assets less current liabilities: 1,260 4,563
Total net assets (liabilities): 1,260 4,563

The notes form part of these financial statements

G-EYE CARE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,259 4,562
Shareholders funds: 1,260 4,563

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Dr.Naveen Mohandas
Status: Director

Name: Dr.Soly SOMAPALAN
Status: Director

The notes form part of these financial statements

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 2,000

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Intangible assets

Other Total
Cost £ £
At 01 October 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1 1
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 1 1
Net book value at 30 September 2023 1 1

G-EYE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,827
Taxation and social security 1,539
Accruals and deferred income 350 31,640
Other creditors 1,000
Total 22,177 33,179