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Registered Number: 13729046
England and Wales

 

 

 

CLEAR VISION & EYE CARE LTD



Micro Entity Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account,  the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

AMMAR & CO Accountants Ltd

Woods House
7 Gatliff Road
London
SW1W 8DE
05 August 2025
1
  2024   2023
    £ £   £ £
Fixed assets   42,421      41,562 
Current assets 136,847      158,967   
Creditors: amount falling due within one year (3,638)     (27,435)  
Net current assets   133,209      131,532 
Total assets less current liabilities   175,630      173,094 
Net assets   175,630      173,094 
 

         
Capital and reserves   175,630      173,094 
 
NOTES TO THE ACCOUNTS

General Information
Clear Vision & Eye Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13729046, registration address 15 Mersey Meadows, Manchester, Manchester, M20 2GB.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax when applicable and trade discounts.
Taxation
Since 2023, the corporation tax rate has gone up from 19% to 25%. This has been taken into account when preparing the corporation tax this year.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Cars is depreciated using 25% on the reducing method basis. 
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
The company invested £1,000 in Alpha Ltd  in 2023, in 2024 the company invested £11,000 in Alpha Ltd. 
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2023 47,000    47,000 
Additions  
Disposals  
At 30 November 2024 47,000    47,000 
Depreciation
At 01 December 2023 6,438    6,438 
Charge for year 10,141    10,141 
On disposals  
At 30 November 2024 16,579    16,579 
Net book values
Closing balance as at 30 November 2024 30,421    30,421 
Opening balance as at 01 December 2023 40,562    40,562 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

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 profit and loss account 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 05 August 2025 and were signed by:


--------------------------------
Dr Mahmoud Rabie
Director
2