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Company Registration No. 12080714 (England and Wales)
Ahsan Optical Ltd Unaudited accounts for the year ended 31 July 2024
Ahsan Optical Ltd Unaudited accounts Contents
Page
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Ahsan Optical Ltd Company Information for the year ended 31 July 2024
Directors
Ahsan Ahmed Saima Hussain
Company Number
12080714 (England and Wales)
Registered Office
SUITE 13 29 LEE LANE HORWICH BOLTON BL6 7AX ENGLAND
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Ahsan Optical Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,333 
24,501 
Current assets
Debtors
654,405 
70,322 
Cash at bank and in hand
373,753 
375,291 
1,028,158 
445,613 
Creditors: amounts falling due within one year
(346,098)
(88,053)
Net current assets
682,060 
357,560 
Total assets less current liabilities
747,393 
382,061 
Creditors: amounts falling due after more than one year
(218,480)
- 
Net assets
528,913 
382,061 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(18,340)
(18,340)
Profit and loss account
547,153 
400,301 
Shareholders' funds
528,913 
382,061 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Ahsan Ahmed Director Company Registration No. 12080714
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Ahsan Optical Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ahsan Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12080714. The registered office is SUITE 13 29 LEE LANE, HORWICH, BOLTON, BL6 7AX, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
31,574 
31,574 
Additions
32,189 
22,964 
55,153 
At 31 July 2024
32,189 
54,538 
86,727 
Depreciation
At 1 August 2023
- 
7,073 
7,073 
Charge for the year
4,828 
9,493 
14,321 
At 31 July 2024
4,828 
16,566 
21,394 
Net book value
At 31 July 2024
27,361 
37,972 
65,333 
At 31 July 2023
- 
24,501 
24,501 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
55,806 
13,145 
Trade debtors
58,425 
57,177 
Amounts due from group undertakings etc.
540,174 
- 
654,405 
70,322 
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Ahsan Optical Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,638 
11,892 
Trade creditors
82,877 
- 
Taxes and social security
63,224 
80,492 
Other creditors
174,500 
- 
Loans from directors
5,309 
(4,881)
Accruals
550 
550 
346,098 
88,053 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
218,480 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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