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Company Registration No. 11615113 (England and Wales)
Nawaz Optical Ltd Unaudited accounts for the year ended 31 October 2024
Nawaz Optical Ltd Unaudited accounts Contents
Page
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Nawaz Optical Ltd Company Information for the year ended 31 October 2024
Director
Faiz Ahmed Nawaz
Company Number
11615113 (England and Wales)
Registered Office
90 Southfield Road Huddersfield West Yorkshire HD5 8RJ England
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Nawaz Optical Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
20,000 
24,000 
Debtors
3,515 
16,896 
Cash at bank and in hand
8,430 
13,249 
31,945 
54,145 
Creditors: amounts falling due within one year
(31,943)
(54,143)
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
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. The members have 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 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Faiz Ahmed Nawaz Director Company Registration No. 11615113
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Nawaz Optical Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nawaz Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11615113. The registered office is 90 Southfield Road, Huddersfield, West Yorkshire, HD5 8RJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,002 
- 
Trade debtors
1,513 
16,896 
3,515 
16,896 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,848 
38,541 
VAT
- 
2,698 
Taxes and social security
1,866 
3,723 
Loans from directors
6,229 
9,181 
31,943 
54,143 
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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