Association of Ophthalmic Nurses and Technicians (UK) Ltd
Data not obtained from trial balance | AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 00976844
|  |  |  | Date
Approval date of the accounts by the board | 01/10/2025
|  |  |  | Date
Date of signing on the audit/accountants report | 01/10/2025
Date of engagement letter (required for | Date
CA and ACCA reports) | 28/02/2023
Person signing directors' report:
| Name of director | Mrs Lynne Hadley
| Or, name of secretary
Name of director signing balance sheet | Mrs Lynne Hadley
Address of registered office:
| Address line 1 | 5B Sunrise Business Park
| Address line 2 | Higher Shaftesbury Road
| City or town | Blandford Forum
| County or region | Dorset
| Postcode | DT11 8ST
Name of senior statutory auditor
Name of auditors/accountants | Pinder Cox
Type of firm (eg Chartered Accountants) | Chartered Certified Accountants
Address of auditors/accountants
| Address line 1 | 5B Sunrise Business Park
| Address line 2 | Higher Shaftesbury Road
| City or town | Blandford Forum
| County or region | Dorset
| Postcode | DT11 8ST
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | - |  | -
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
00976844
Association of Ophthalmic Nurses and Technicians (UK) Ltd
Filleted Accounts
31 January 2025

Association of Ophthalmic Nurses and Technicians (UK) Ltd
Registered number: | 00976844
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 2 |  | 103 |  |  | 103
Cash at bank and in hand |  |  | 7,357 |  |  | 9,641
|  |  | 7,460 |  |  | 9,744
Creditors: amounts falling due within one year | 3 |  | (692) |  |  | (605)
Net current assets |  |  |  | 6,768 |  |  | 9,139
Net assets |  |  |  | 6,768 |  |  | 9,139
Reserves
Profit and loss account |  |  |  | 6,768 |  |  | 9,139
Members' funds |  |  |  | 6,768 |  |  | 9,139
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Lynne Hadley
Director
Approved by the board on 1 October 2025

Association of Ophthalmic Nurses and Technicians (UK) Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 103 |  | 103
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 42 |  | 25
| Other creditors | 650 |  | 580
|  |  |  |  |  | 692 |  | 605
4 | Other information
| Association of Ophthalmic Nurses and Technicians (UK) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
| 5B Sunrise Business Park
| Higher Shaftesbury Road
| Blandford Forum
| Dorset
| DT11 8ST

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