Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09831803 B S Fernando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831803 2023-10-31 09831803 2024-10-31 09831803 2023-11-01 2024-10-31 09831803 frs-core:CurrentFinancialInstruments 2024-10-31 09831803 frs-core:BetweenOneFiveYears 2024-10-31 09831803 frs-core:WithinOneYear 2024-10-31 09831803 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09831803 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09831803 frs-bus:Micro-entities 2023-11-01 2024-10-31 09831803 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09831803 frs-bus:Director1 2023-11-01 2024-10-31 09831803 frs-bus:Director1 2023-10-31 09831803 frs-bus:Director1 2024-10-31 09831803 2022-10-31 09831803 2023-10-31 09831803 2022-11-01 2023-10-31 09831803 frs-core:CurrentFinancialInstruments 2023-10-31 09831803 frs-core:BetweenOneFiveYears 2023-10-31 09831803 frs-core:WithinOneYear 2023-10-31
Registered number: 09831803
East Lancashire Eye Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09831803
2024 2023
£ £
Fixed assets 11,392 13,257
Current assets 84,273 112,183
Prepayments and accrued income 4,233 4,280
Creditors: Amounts Falling Due Within One Year (17,103 ) (30,667 )
NET CURRENT ASSETS 71,403 85,796
TOTAL ASSETS LESS CURRENT LIABILITIES 82,795 99,053
Accruals and deferred income (1,949 ) (1,764 )
NET ASSETS 80,846 97,289
CAPITAL AND RESERVES 80,846 97,289

Notes

1. General Information
East Lancashire Eye Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09831803 . The registered office is Bank House, 4 Wharf Road, Sale, Cheshire, M33 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,400 8,400
Later than one year and not later than five years 6,300 14,699
14,700 23,099
4. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 31 October 2024:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
B S Fernando - 6,721 (6,721 ) - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
B S Fernando
Director
11th March 2025