2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 09790287 2023-10-01 2024-09-30 09790287 bus:AbridgedAccounts 2023-10-01 2024-09-30 09790287 bus:Micro-entities 2023-10-01 2024-09-30 09790287 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09790287 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09790287 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09790287 2023-10-01 2024-09-30 09790287 2024-09-30 09790287 bus:RegisteredOffice 2023-10-01 2024-09-30 09790287 core:WithinOneYear 2024-09-30 09790287 core:AfterOneYear 2024-09-30 09790287 1 2023-10-01 2024-09-30 09790287 bus:Director1 2023-10-01 2024-09-30 09790287 bus:Director1 2024-09-30 09790287 bus:Director1 2022-10-01 2023-09-30 09790287 2022-10-01 09790287 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09790287 2022-10-01 2023-09-30 09790287 2023-09-30 09790287 core:WithinOneYear 2023-09-30 09790287 core:AfterOneYear 2023-09-30 09790287 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09790287 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09790287 bus:OrdinaryShareClass1 2024-09-30 09790287 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 09790287 bus:OrdinaryShareClass1 2023-09-30 09790287 core:ComputerEquipment 2023-10-01 2024-09-30 09790287 core:ComputerEquipment 2024-09-30 09790287 core:ComputerEquipment 2023-09-30 09790287 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09790287 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 09790287 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09790287 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09790287 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09790287 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09790287 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09790287 core:Non-currentFinancialInstruments 2024-09-30 09790287 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09790287
England and Wales

 

 

 

A.JOHAL OPTICS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   239      299 
Current assets 152,033      94,135   
Creditors: amount falling due within one year (131,341)     (82,728)  
Net current assets   20,692      11,407 
Total assets less current liabilities   20,931      11,706 
Provisions for liabilities   (45)     (57)
Net assets   20,886      11,649 
 

         
Capital and reserves   20,886      11,649 
 
NOTES TO THE ACCOUNTS

General Information
A.Johal Optics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09790287, registration address 30 Redwood Avenue, Wollaton, Nottingham, Nottinghamshire, NG8 2SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Directors' Loan Account

At 30 September 2024, the directors' loan account of £119,923 (2023: £75,771) is unsecured, repayable on demand and interest free.
During the year, the director incurred the following transactions:
Directors' Loan Account   Balance B/Fwd
£
  Advances
£
  Credits
£
  Balance C/F
£
A Johal 75,771  (10,000) 54,152  119,923 

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 June 2025 and were signed by:


--------------------------------
A Johal
Director
1