IRIS Accounts Production v25.3.0.601 06711739 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067117392024-03-31067117392025-03-31067117392024-04-012025-03-31067117392023-03-31067117392023-04-012024-03-31067117392024-03-3106711739ns15:EnglandWales2024-04-012025-03-3106711739ns14:PoundSterling2024-04-012025-03-3106711739ns10:Director12024-04-012025-03-3106711739ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106711739ns10:SmallEntities2024-04-012025-03-3106711739ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106711739ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106711739ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106711739ns10:FullAccounts2024-04-012025-03-310671173912024-04-012025-03-3106711739ns10:Director22024-04-012025-03-3106711739ns10:RegisteredOffice2024-04-012025-03-3106711739ns5:CurrentFinancialInstruments2025-03-3106711739ns5:CurrentFinancialInstruments2024-03-3106711739ns5:ShareCapital2025-03-3106711739ns5:ShareCapital2024-03-3106711739ns5:RetainedEarningsAccumulatedLosses2025-03-3106711739ns5:RetainedEarningsAccumulatedLosses2024-03-3106711739ns5:NetGoodwill2024-04-012025-03-3106711739ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106711739ns5:LandBuildings2024-04-012025-03-3106711739ns5:PlantMachinery2024-04-012025-03-3106711739ns5:NetGoodwill2024-03-3106711739ns5:NetGoodwill2025-03-3106711739ns5:NetGoodwill2024-03-3106711739ns5:LandBuildings2024-03-3106711739ns5:PlantMachinery2024-03-3106711739ns5:LandBuildings2025-03-3106711739ns5:PlantMachinery2025-03-3106711739ns5:LandBuildings2024-03-3106711739ns5:PlantMachinery2024-03-3106711739ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106711739ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 06711739 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ALL IN ONE EYECARE LIMITED
ALL IN ONE EYECARE LIMITED (REGISTERED NUMBER: 06711739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL IN ONE EYECARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr M Patel
Mrs J Patel





REGISTERED OFFICE: 1143 Whitgift Centre
Croydon
Surrey
CR0 1XB





REGISTERED NUMBER: 06711739 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
ALL IN ONE EYECARE LIMITED (REGISTERED NUMBER: 06711739)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,161 29,548
22,161 29,548

CURRENT ASSETS
Stocks 500 3,775
Debtors 6 190,177 117,526
Cash at bank 35,276 144,093
225,953 265,394
CREDITORS
Amounts falling due within one year 7 192,982 197,427
NET CURRENT ASSETS 32,971 67,967
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,132
97,515

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 54,932 97,315
SHAREHOLDERS' FUNDS 55,132 97,515

The notes form part of these financial statements

2
ALL IN ONE EYECARE LIMITED (REGISTERED NUMBER: 06711739)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by:





Mr M Patel - Director


The notes form part of these financial statements

3
ALL IN ONE EYECARE LIMITED (REGISTERED NUMBER: 06711739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

All in One Eyecare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4
ALL IN ONE EYECARE LIMITED (REGISTERED NUMBER: 06711739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 50,000
AMORTISATION
At 1 April 2024
and 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 95,000 206,214 301,214
DEPRECIATION
At 1 April 2024 95,000 176,666 271,666
Charge for year - 7,387 7,387
At 31 March 2025 95,000 184,053 279,053
NET BOOK VALUE
At 31 March 2025 - 22,161 22,161
At 31 March 2024 - 29,548 29,548

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 181,973 115,781
Other debtors 8,204 1,745
190,177 117,526

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 183,753 181,102
Taxation and social security - 11,606
Other creditors 9,229 4,719
192,982 197,427

5