Company Registration No. 9532051 (England and Wales)
MCANNOR OPTICAL LTD
Amended final accounts
for the year ended 30 April 2025
MCANNOR OPTICAL LTD
Amended final accounts
Contents
MCANNOR OPTICAL LTD
Company Information
for the year ended 30 April 2025
Director
BRIDGET BOAKYE-YEBOAH
Company Number
9532051 (England and Wales)
Registered Office
117 Olympic Park Road
Andover
Hampshire
SP11 6RY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MCANNOR OPTICAL LTD
Statement of financial position
as at 30 April 2025
Intangible assets
40,139
40,139
Tangible assets
18,208
36,417
Cash at bank and in hand
(30,446)
(24,484)
Creditors: amounts falling due within one year
(99,662)
(46,492)
Net current liabilities
(102,455)
(11,354)
Total assets less current liabilities
(44,108)
65,202
Creditors: amounts falling due after more than one year
(123,103)
(153,338)
Net liabilities
(167,211)
(88,136)
Called up share capital
5
5
Profit and loss account
(167,216)
(88,141)
Shareholders' funds
(167,211)
(88,136)
For the year ending 30 April 2025 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 26 August 2025 and were signed on its behalf by
BRIDGET BOAKYE-YEBOAH
Director
Company Registration No. 9532051
MCANNOR OPTICAL LTD
Notes to the Accounts
for the year ended 30 April 2025
MCANNOR OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 9532051. The registered office is 117 Olympic Park Road, Andover, Hampshire, SP11 6RY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
MCANNOR OPTICAL LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
24,167
48,668
72,835
At 30 April 2025
24,167
48,668
72,835
At 1 May 2024
12,084
24,334
36,418
Charge for the year
6,042
12,167
18,209
At 30 April 2025
18,126
36,501
54,627
At 30 April 2025
6,041
12,167
18,208
At 30 April 2024
12,083
24,334
36,417
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,880
10,880
Taxes and social security
-
(1,203)
Other creditors
39,519
10,805
Loans from directors
49,263
26,010
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
30,461
49,447
Loans from directors
8,920
(1,905)
9
Average number of employees
During the year the average number of employees was 5 (2024: 1).