4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11597850 2023-11-01 2024-10-31 11597850 2024-10-31 11597850 2023-10-31 11597850 2022-11-01 2023-10-31 11597850 2023-10-31 11597850 2022-10-31 11597850 bus:Director1 2023-11-01 2024-10-31 11597850 core:WithinOneYear 2024-10-31 11597850 core:WithinOneYear 2023-10-31 11597850 bus:Micro-entities 2023-11-01 2024-10-31 11597850 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11597850 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11597850 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11597850 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 11597850
Shrop Eye Clinic Ltd
Filleted Unaudited Financial Statements
31 October 2024
Shrop Eye Clinic Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
20,932
25,287
--------
--------
Current assets
428,111
367,434
Prepayments and accrued income
–
1,345
----------
----------
428,111
368,779
Creditors: amounts falling due within one year
34,628
64,205
----------
----------
Net current assets
393,483
304,574
----------
----------
Total assets less current liabilities
414,415
329,861
Accruals and deferred income
2,152
13,040
----------
----------
412,263
316,821
----------
----------
Capital and reserves
412,263
316,821
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Dr P Viswanathan
Director
Company registration number: 11597850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JHU.