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Company Registration No. 16572067 (England and Wales)
Anisah Optical Ltd Unaudited accounts for the period from 9 July 2025 to 31 July 2026
Anisah Optical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anisah Optical Ltd Company Information for the period from 9 July 2025 to 31 July 2026
Director
Anisah Begum
Company Number
16572067 (England and Wales)
Registered Office
10 Lockwood House, Brewery Drive Lockwood Park Huddersfield HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Anisah Optical Ltd Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Debtors
4
1,565
Cash at bank and in hand
65
1,630
Creditors: amounts falling due within one year
5
(3,160)
Net current liabilities
(1,530)
Net liabilities
(1,530)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,531)
Shareholders' funds
(1,530)
For the period ending 31 July 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 director acknowledges his 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 30 July 2026 and were signed on its behalf by
Anisah Begum Director Company Registration No. 16572067
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Anisah Optical Ltd Notes to the Accounts for the period from 9 July 2025 to 31 July 2026
1
Statutory information
Anisah Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16572067. The registered office is 10 Lockwood House, Brewery Drive, Lockwood Park, Huddersfield, HD4 6EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
1,565
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2
Accruals
3,158
3,160
6
Average number of employees
During the period the average number of employees was 1.
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