Unique Optical Solutions Ltd 07676039 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dispensing opticians. Digita Accounts Production Advanced 6.30.9574.0 true 07676039 2024-01-01 2024-12-31 07676039 2024-12-31 07676039 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07676039 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07676039 bus:Micro-entities 2024-01-01 2024-12-31 07676039 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07676039 bus:FilletedAccounts 2024-01-01 2024-12-31 07676039 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07676039 bus:RegisteredOffice 2024-01-01 2024-12-31 07676039 bus:CompanySecretary1 2024-01-01 2024-12-31 07676039 bus:Director1 2024-01-01 2024-12-31 07676039 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07676039 countries:England 2024-01-01 2024-12-31 07676039 2023-01-01 2023-12-31 07676039 2023-12-31 07676039 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07676039 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07676039

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Company Information

Director

Mr Anthony Clarke

Company secretary

Mrs Karen Clarke

Registered office

8 Station Parade
High Street Wanstead
London
Greater London
E11 1QF

Accountants

SIAL Accountants
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
London
Greater London
E11 1QF

 

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

391,428

407,030

Current assets

288,920

264,349

Prepayments and accrued income

1,197

377

Creditors: Amounts falling due within one year

(137,123)

(166,645)

Net current assets

152,994

98,081

Total assets less current liabilities

544,422

505,111

Creditors: Amounts falling due after more than one year

(140,850)

(144,300)

 

403,572

360,811

Capital and reserves

403,572

360,811

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Station Parade
High Street Wanstead
London
Greater London
E11 1QF
England

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2024

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Anthony Clarke
Director