Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10814342 Mrs Maryam Bassily Mr Ramy Bassily iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10814342 2024-03-31 10814342 2025-03-31 10814342 2024-04-01 2025-03-31 10814342 frs-core:CurrentFinancialInstruments 2025-03-31 10814342 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10814342 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10814342 frs-bus:Micro-entities 2024-04-01 2025-03-31 10814342 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10814342 frs-bus:Director1 2024-04-01 2025-03-31 10814342 frs-bus:Director2 2024-04-01 2025-03-31 10814342 frs-bus:Director2 2024-03-31 10814342 frs-bus:Director2 2025-03-31 10814342 2023-03-31 10814342 2024-03-31 10814342 2023-04-01 2024-03-31 10814342 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10814342
Bassily Ophthalmic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10814342
2025 2024
£ £
Fixed assets 19,801 32,386
Current assets 303,893 310,277
Prepayments and accrued income 65,750 2,140
Creditors: Amounts Falling Due Within One Year (88,054 ) (48,203 )
NET CURRENT ASSETS 281,589 264,214
TOTAL ASSETS LESS CURRENT LIABILITIES 301,390 296,600
Accruals and deferred income (1,850 ) (1,601 )
NET ASSETS 299,540 294,999
CAPITAL AND RESERVES 299,540 294,999

Notes

1. General Information
Bassily Ophthalmic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10814342 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ramy Bassily 225,650 36,153 70,000 - 191,803
Interest was charged on the loan
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For the year ending 31 March 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
Mrs Maryam Bassily
Director
Mr Ramy Bassily
Director
14/04/2025