Company Registration No. 10900514 (England and Wales)
Moosa Eyecare Limited
Unaudited accounts
for the year ended 31 March 2026
Moosa Eyecare Limited
Unaudited accounts
Contents
Moosa Eyecare Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Murad V Moosa
Mrs Saleema M Moosa
Murad Vazirali Moosa
Saleema Murad Moosa
Company Number
10900514 (England and Wales)
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
Moosa Eyecare Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
171,066
176,517
Creditors: amounts falling due within one year
(12,220)
(25,827)
Net current assets
173,119
183,506
Net assets
173,119
183,506
Called up share capital
100
100
Profit and loss account
173,019
183,406
Shareholders' funds
173,119
183,506
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Mr Murad V Moosa
Director
Company Registration No. 10900514
Moosa Eyecare Limited
Notes to the Accounts
for the year ended 31 March 2026
Moosa Eyecare Limited is a private company, limited by shares, registered in England and Wales, registration number 10900514.
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.
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
over 4 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
-
13,000
Accrued income and prepayments
1,535
2,225
Other debtors
12,738
12,738
Moosa Eyecare Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,952
11,221
Loans from directors
6,518
12,166
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).