Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01trueNo description of principal activity22truetrue 05104959 2023-08-01 2024-07-31 05104959 2022-08-01 2023-07-31 05104959 2024-07-31 05104959 2023-07-31 05104959 c:Director1 2023-08-01 2024-07-31 05104959 c:Director2 2023-08-01 2024-07-31 05104959 c:RegisteredOffice 2023-08-01 2024-07-31 05104959 d:ShareCapital 2024-07-31 05104959 d:ShareCapital 2023-07-31 05104959 c:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 05104959 c:FRS102 2023-08-01 2024-07-31 05104959 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05104959 c:FullAccounts 2023-08-01 2024-07-31 05104959 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 05104959







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024


OPTICAL DOCTOR LIMITED


























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OPTICAL DOCTOR LIMITED
 


 
COMPANY INFORMATION


Directors
T H M Baker 
R W Wright 




Registered number
05104959



Registered office
Unit 8 The Orbital Centre, Cockerel Close
Gunnels Wood Road

Stevenage

SG1 2NB




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


OPTICAL DOCTOR LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


OPTICAL DOCTOR LIMITED
REGISTERED NUMBER:05104959



STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2025.




T H M Baker
Director

The notes on page 2 form part of these financial statements.

Page 1

 


OPTICAL DOCTOR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Optical Doctor Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The company was dormant and not trading through the current and preceeding financial period.
.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2