2023-10-01 10371437 2024-09-30 10371437 2023-10-01 2024-09-30 10371437 2023-09-30 10371437 2022-10-01 2023-09-30 10371437 uk-core:WithinOneYear 2023-09-30 10371437 uk-core:WithinOneYear 2024-09-30 10371437 uk-core:ShareCapital 2024-09-30 10371437 uk-core:ShareCapital 2023-09-30 10371437 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10371437 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10371437 uk-bus:Director1 2023-10-01 2024-09-30 10371437 uk-core:ComputerEquipment 2023-09-30 10371437 uk-core:FurnitureFittings 2023-09-30 10371437 uk-core:FurnitureFittings 2024-09-30 10371437 uk-core:ComputerEquipment 2024-09-30 10371437 uk-core:ComputerEquipment 2023-10-01 2024-09-30 10371437 uk-core:FurnitureFittings 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10371437 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10371437 uk-bus:FRS102 2023-10-01 2024-09-30 10371437 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10371437 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
UK Ophthalmic Resourcing Ltd
Registered Number:10371437
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
UK Ophthalmic Resourcing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10371437
As at 30 September 2024
UK Ophthalmic Resourcing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
501
989
2
501
989
Current assets
Trade and other receivables
425
2,660
3
4,514
Cash and cash equivalents
2,835
5,495
4,939
Trade and other payables: amounts falling due within one
year
(1,024)
(1,235)
4
3,915
4,260
Net current assets
Total assets less current liabilities
4,761
4,904
4,761
Net assets
4,904
Capital and reserves
Called up share capital
100
100
Retained earnings
4,661
4,804
4,761
4,904
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mudasir Abdulla Director
These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
UK Ophthalmic Resourcing Ltd
Notes to the Financial Statements
Statutory Information
UK Ophthalmic Resourcing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10371437.
Registered address:
51 Essingdon Street
Bolton
Lancashire
BL3 6TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 October 2023
1,794
959
835
At 30 September 2024
835
959
1,794
Provision for depreciation and impairment
At 01 October 2023
805
638
167
Charge for year
488
321
167
At 30 September 2024
1,293
959
334
At 30 September 2024
Net book value
501
-
501
At 30 September 2023
668
321
989
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,660
425
2 of 3
5
For the year ended 30 September 2024
UK Ophthalmic Resourcing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
344
140
Taxation and social security
315
344
Other creditors
576
540
1,235
1,024
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3