Acorah Software Products - Accounts Production 16.2.850 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13581956 Dr Arshad Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13581956 2023-08-31 13581956 2024-08-31 13581956 2023-09-01 2024-08-31 13581956 frs-core:MotorVehicles 2023-09-01 2024-08-31 13581956 frs-core:ShareCapital 2024-08-31 13581956 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13581956 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13581956 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 13581956 frs-bus:SmallEntities 2023-09-01 2024-08-31 13581956 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13581956 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13581956 frs-bus:Director1 2023-09-01 2024-08-31 13581956 frs-countries:EnglandWales 2023-09-01 2024-08-31 13581956 2022-08-31 13581956 2023-08-31 13581956 2022-09-01 2023-08-31 13581956 frs-core:ShareCapital 2023-08-31 13581956 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13581956
SAIRA OPHTHALMIC SERVICES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13581956
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62,533 -
62,533 -
CURRENT ASSETS
Cash at bank and in hand 101,889 111,220
101,889 111,220
Creditors: Amounts Falling Due Within One Year (29,319 ) (45,644 )
NET CURRENT ASSETS (LIABILITIES) 72,570 65,576
TOTAL ASSETS LESS CURRENT LIABILITIES 135,103 65,576
NET ASSETS 135,103 65,576
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 135,003 65,476
SHAREHOLDERS' FUNDS 135,103 65,576
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Arshad Siddiqui
Director
05/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SAIRA OPHTHALMIC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13581956 . The registered office is Arshad Siddiqui 121 Mary Ruck Way Black Notley, Braintree, Braintree, CM77 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer  rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 -
Additions 67,000
As at 31 August 2024 67,000
Depreciation
As at 1 September 2023 -
Provided during the period 4,467
As at 31 August 2024 4,467
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2024 62,533
As at 1 September 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 2,500 10,000
Page 4