Hakim Optical Services Limited 10528112 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of optical services. Digita Accounts Production Advanced 6.30.9574.0 true 10528112 2024-01-01 2024-12-31 10528112 2024-12-31 10528112 bus:Director1 1 2024-12-31 10528112 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10528112 bus:Micro-entities 2024-01-01 2024-12-31 10528112 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10528112 bus:FilletedAccounts 2024-01-01 2024-12-31 10528112 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10528112 bus:RegisteredOffice 2024-01-01 2024-12-31 10528112 bus:Director1 2024-01-01 2024-12-31 10528112 bus:Director1 1 2024-01-01 2024-12-31 10528112 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10528112 countries:EnglandWales 2024-01-01 2024-12-31 10528112 bus:Director1 1 2023-12-31 10528112 2023-01-01 2023-12-31 10528112 2023-12-31 10528112 bus:Director1 1 2023-12-31 10528112 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10528112 bus:Director1 1 2023-01-01 2023-12-31 10528112 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10528112

Prepared for the registrar
 

Hakim Optical Services Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Hakim Optical Services Limited

(Registration number: 10528112)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

178

222

Current assets

104,995

120,391

Creditors: Amounts falling due within one year

(11,331)

(11,977)

Net current assets

93,664

108,414

Total assets less current liabilities

93,842

108,636

Accruals and deferred income

(1,486)

(1,380)

 

92,356

107,256

Capital and reserves

92,356

107,256

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2024
 No.

2023
 No.

Average number of employees

1

1

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr M S Hakim

Advances to director

955

(17,598)

21,924

5,281

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr M S Hakim

Advances to director

(414)

(14,466)

15,835

955

 

Hakim Optical Services Limited

(Registration number: 10528112)
Balance Sheet as at 31 December 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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.

Approved and authorised by the director on 7 April 2025
 

.........................................
Mr M S Hakim
Director