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Company Registration No. 11932752 (England and Wales)
EYECARE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2024
EYECARE CONSULTANCY LIMITED Unaudited accounts Contents
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EYECARE CONSULTANCY LIMITED Company Information for the year ended 30 April 2024
Director
S Patel
Company Number
11932752 (England and Wales)
Registered Office
Kingsbridge House 130 Marsh Road Pinner HA5 5LX
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EYECARE CONSULTANCY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
772 
1,861 
Current assets
Debtors
2,961 
2,200 
Cash at bank and in hand
6,378 
5,685 
9,339 
7,885 
Creditors: amounts falling due within one year
(720)
(1,080)
Net current assets
8,619 
6,805 
Total assets less current liabilities
9,391 
8,666 
Creditors: amounts falling due after more than one year
(6,161)
(5,218)
Net assets
3,230 
3,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,229 
3,447 
Shareholders' funds
3,230 
3,448 
For the year ending 30 April 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2025 and were signed on its behalf by
S Patel Director Company Registration No. 11932752
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EYECARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
EYECARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11932752. The registered office is Kingsbridge House, 130 Marsh Road, Pinner, HA5 5LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,195 
At 30 April 2024
3,195 
Depreciation
At 1 May 2023
1,334 
Charge for the year
1,089 
At 30 April 2024
2,423 
Net book value
At 30 April 2024
772 
At 30 April 2023
1,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,961 
2,200 
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EYECARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
1,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
89 
Loans from directors
6,161 
5,129 
6,161 
5,218 
8
Transactions with related parties
During the year, Eye Care Inspire Limited, a company under common control owed £2,100 at the year end. During the year, True Essence Movement Limited, a company under common control owed £200 at the year end.
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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