Registered number
13545184
MOA Optical Services Limited
Filleted Accounts
31 March 2025

MOA Optical Services Limited
Registered number: | 13545184
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,390 |  |  | 2,190
Current assets |  |  | 20,875 |  |  | 22,897
Prepayments and accrued income |  |  | 1,125 |  |  | 1,063
|  |  | 22,000 |  |  | 23,960
Creditors: amounts falling due within one year |  |  | (9,202) |  |  | (9,762)
Net current assets |  |  |  | 12,798 |  |  | 14,198
Total assets less current liabilities |  |  |  | 14,188 |  |  | 16,388
Accruals and deferred income |  |  |  | (1,492) |  |  | (713)
Net assets |  |  |  | 12,696 |  |  | 15,675
Capital and reserves |  |  |  | 12,696 |  |  | 15,675
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Graham Road, Saltley, Birmingham, West Midlands, B8 3BQ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 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.
Mohsin Ali
Director
Approved by the board on 24 October 2025

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