Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04971506 Mr Christopher Aveyard Darren Aveyard Mrs Melissa Aveyard Mrs Melissa Aveyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04971506 2024-01-31 04971506 2025-01-31 04971506 2024-02-01 2025-01-31 04971506 frs-core:CurrentFinancialInstruments 2025-01-31 04971506 frs-core:Non-currentFinancialInstruments 2025-01-31 04971506 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04971506 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04971506 frs-bus:Micro-entities 2024-02-01 2025-01-31 04971506 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04971506 frs-bus:Director1 2024-02-01 2025-01-31 04971506 frs-bus:Director1 2024-01-31 04971506 frs-bus:Director1 2025-01-31 04971506 frs-bus:Director2 2024-02-01 2025-01-31 04971506 frs-bus:Director3 2024-02-01 2025-01-31 04971506 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04971506 2023-01-31 04971506 2024-01-31 04971506 2023-02-01 2024-01-31 04971506 frs-core:CurrentFinancialInstruments 2024-01-31 04971506 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04971506
D. Aveyard Opticians Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of D. Aveyard Opticians Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D. Aveyard Opticians Limited for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of D. Aveyard Opticians Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of D. Aveyard Opticians Limited and state those matters that we have agreed to state to the directors of D. Aveyard Opticians Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D. Aveyard Opticians Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that D. Aveyard Opticians Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of D. Aveyard Opticians Limited . You consider that D. Aveyard Opticians Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of D. Aveyard Opticians Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/04/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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Balance Sheet
Registered number: 04971506
2025 2024
£ £
Fixed assets 183,620 196,959
Current assets 93,728 98,807
Prepayments and accrued income 3,282 1,957
Creditors: Amounts Falling Due Within One Year (108,116 ) (93,818 )
NET CURRENT ASSETS (LIABILITIES) (11,106 ) 6,946
TOTAL ASSETS LESS CURRENT LIABILITIES 172,514 203,905
Creditors: Amounts Falling Due After More Than One Year (151,580 ) (160,222 )
Accruals and deferred income (13,732 ) (13,762 )
NET ASSETS 7,202 29,921
CAPITAL AND RESERVES 7,202 29,921

Notes

1. General Information
D. Aveyard Opticians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04971506 . The registered office is 170 Huddersfield Road, Mirfield, West Yorkshire, WF14 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 12)
8 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Darren Aveyard 50,821 8,096 8,096 - 50,821
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 directors acknowledge their 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
Darren Aveyard
Director
07/04/2025
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