1 January 2024 false No description of principal activity Taxfiler 2024.6 14529327business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145293272023-12-31 145293272024-01-012024-12-31 14529327business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14529327business:FilletedAccounts2024-01-012024-12-31 145293272024-12-31 14529327business:Director12024-01-012024-12-31 14529327business:RegisteredOffice2024-01-012024-12-31 145293272023-12-31 14529327core:WithinOneYear2024-12-31 14529327core:WithinOneYear2023-12-31 14529327core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14529327core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14529327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14529327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14529327core:PreviouslyStatedAmount2024-12-31 14529327core:PreviouslyStatedAmount2023-12-31 14529327business:SmallEntities2024-01-012024-12-31 14529327countries:EnglandWales2024-01-012024-12-31 14529327core:PlantMachinery2024-01-012024-12-31 14529327core:Goodwill2023-12-31 14529327core:Goodwill2024-12-31 14529327core:FurnitureFittings2023-12-31 14529327core:FurnitureFittings2024-12-31 14529327core:FurnitureFittings2024-01-012024-12-31 145293272022-12-082023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14529327 (England and Wales)
BOLEYN EYE CENTRE LTD Unaudited accounts for the year ended 31 December 2024
BOLEYN EYE CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BOLEYN EYE CENTRE LTD Company Information for the year ended 31 December 2024
Director
S Husaini
Company Number
14529327 (England and Wales)
Registered Office
18 BARKING ROAD LONDON E6 3BP ENGLAND
- 3 -
BOLEYN EYE CENTRE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
6,290 
12,395 
56,290 
62,395 
Current assets
Inventories
2,270 
3,250 
Debtors
6
30,266 
10,576 
Cash at bank and in hand
7,769 
2,994 
40,305 
16,820 
Creditors: amounts falling due within one year
7
(73,661)
(76,658)
Net current liabilities
(33,356)
(59,838)
Net assets
22,934 
2,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,933 
2,556 
Shareholders' funds
22,934 
2,557 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 July 2025 and were signed on its behalf by
S Husaini Director Company Registration No. 14529327
- 4 -
BOLEYN EYE CENTRE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BOLEYN EYE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14529327. The registered office is 18 BARKING ROAD, LONDON, E6 3BP, 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:
Plant & machinery
3
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
50,000 
At 31 December 2024
50,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
50,000 
At 31 December 2023
50,000 
- 5 -
BOLEYN EYE CENTRE LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
18,500 
At 31 December 2024
18,500 
Depreciation
At 1 January 2024
6,105 
Charge for the year
6,105 
At 31 December 2024
12,210 
Net book value
At 31 December 2024
6,290 
At 31 December 2023
12,395 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,364 
10,576 
Other debtors
9,902 
- 
30,266 
10,576 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,198 
- 
Taxes and social security
21,702 
2,160 
Other creditors
48,962 
55,520 
Loans from directors
- 
18,078 
Accruals
1,799 
900 
73,661 
76,658 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
- 6 -