1 1 SOK Vision Limited NI680156 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of opthalmic services Digita Accounts Production Advanced 6.30.9574.0 true NI680156 2023-06-01 2024-05-31 NI680156 2024-05-31 NI680156 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI680156 bus:Micro-entities 2023-06-01 2024-05-31 NI680156 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI680156 bus:FilletedAccounts 2023-06-01 2024-05-31 NI680156 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI680156 bus:RegisteredOffice 2023-06-01 2024-05-31 NI680156 bus:Director1 2023-06-01 2024-05-31 NI680156 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI680156 bus:Agent1 2023-06-01 2024-05-31 NI680156 countries:NorthernIreland 2023-06-01 2024-05-31 NI680156 2022-06-01 2023-05-31 NI680156 2023-05-31 NI680156 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: NI680156

SOK Vision Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

SOK Vision Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOK Vision Limited

Company Information

Director

Mr Sean O'Kane

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Bankers

Starling Bank
5th Floor Brunel House
2 Fitzalan Road
Cardiff
CF24 0FG

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

SOK Vision Limited

(Registration number: NI680156)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

526,099

526,099

Current assets

8,562

10,760

Creditors: Amounts falling due within one year

(432,520)

(494,380)

Net current liabilities

(423,958)

(483,620)

Total assets less current liabilities

102,141

42,479

Accruals and deferred income

(540)

(540)

 

101,601

41,939

Capital and reserves

101,601

41,939

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

 

SOK Vision Limited

(Registration number: NI680156)
Balance Sheet as at 31 May 2024

.........................................
Mr Sean O'Kane
Director