1 August 2023 false No description of principal activity Taxfiler 2024.6 10296296business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102962962023-07-31 102962962023-08-012024-07-31 10296296business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10296296business:FilletedAccounts2023-08-012024-07-31 102962962024-07-31 10296296business:Director12023-08-012024-07-31 102962962023-07-31 10296296core:WithinOneYear2024-07-31 10296296core:WithinOneYear2023-07-31 10296296core:AfterOneYear2024-07-31 10296296core:AfterOneYear2023-07-31 10296296countries:EnglandWales2023-08-012024-07-31 102962962022-08-012023-07-31 10296296business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10296296 (England and Wales)
Malcolm Optometry Service Limited Unaudited accounts for the year ended 31 July 2024
Malcolm Optometry Service Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Malcolm Optometry Service Limited Company Information for the year ended 31 July 2024
Director
Stephen Malcolm
Company Number
10296296 (England and Wales)
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
- 3 -
Malcolm Optometry Service Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
3,262 
1,667 
Current assets
30,745 
56,230 
Creditors: amounts falling due within one year
(31,247)
(16,226)
Net current (liabilities)/assets
(502)
40,004 
Total assets less current liabilities
2,760 
41,671 
Creditors: amounts falling due after more than one year
15,000 
- 
Accruals and deferred income
(918)
(1,008)
Net assets
16,842 
40,663 
Capital and reserves
16,842 
40,663 
NOTES TO THE ACCOUNTS
1 Statutory information
Malcolm Optometry Service Limited is a private company, limited by shares, registered in England and Wales, registration number 10296296.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Stephen Malcolm Director Company Registration No. 10296296
- 4 -