EYECARE CONSULTANCY LIMITED

EYECARE CONSULTANCY LIMITED

EYECARE CONSULTANCY LIMITED - Company Information

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8 April 2019 false No description of principal activity Taxfiler 2021.2 11932752business:PrivateLimitedCompanyLtd2019-04-082020-04-30 119327522019-04-07 119327522019-04-082020-04-30 11932752business:AuditExempt-NoAccountantsReport2019-04-082020-04-30 11932752business:FullAccounts2019-04-082020-04-30 119327522020-04-30 11932752business:Director12019-04-082020-04-30 11932752business:RegisteredOffice2019-04-082020-04-30 11932752core:WithinOneYear2020-04-30 11932752core:AfterOneYear2020-04-30 11932752core:ShareCapital2020-04-30 11932752core:RetainedEarningsAccumulatedLosses2020-04-30 11932752business:SmallEntities2019-04-082020-04-30 11932752countries:EnglandWales2019-04-082020-04-30 11932752core:ComputerEquipment2019-04-082020-04-30 11932752core:ComputerEquipment2019-04-07 11932752core:ComputerEquipment2020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11932752 (England and Wales)
EYECARE CONSULTANCY LIMITED Unaudited accounts for the period from 8 April 2019 to 30 April 2020
EYECARE CONSULTANCY LIMITED Unaudited accounts Contents
Page
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EYECARE CONSULTANCY LIMITED Company Information for the period from 8 April 2019 to 30 April 2020
Director
S Patel
Company Number
11932752 (England and Wales)
Registered Office
Kingsbridge House 130 Marsh Road Pinner HA5 5LX
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EYECARE CONSULTANCY LIMITED Statement of financial position as at 30 April 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
208 
Current assets
Debtors
5
3,012 
Cash at bank and in hand
841 
3,853 
Creditors: amounts falling due within one year
6
(360)
Net current assets
3,493 
Total assets less current liabilities
3,701 
Creditors: amounts falling due after more than one year
7
(1,573)
Net assets
2,128 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,127 
Shareholders' funds
2,128 
For the period ending 30 April 2020 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 5 April 2021 and were signed on its behalf by
S Patel Director Company Registration No. 11932752
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EYECARE CONSULTANCY LIMITED Notes to the Accounts for the period from 8 April 2019 to 30 April 2020
1
Statutory information
EYECARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11932752. The registered office is Kingsbridge House, 130 Marsh Road, Pinner, HA5 5LX.
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.
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:
Computer equipment
2 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 April 2019
- 
Additions
291 
At 30 April 2020
291 
Depreciation
Charge for the period
83 
At 30 April 2020
83 
Net book value
At 30 April 2020
208 
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EYECARE CONSULTANCY LIMITED Notes to the Accounts for the period from 8 April 2019 to 30 April 2020
5
Debtors
2020 
£ 
Less than one year
Deferred tax asset
39 
Accrued income and prepayments
659 
Other debtors
2,314 
Total debtors less than one year
2,973 
Greater than one year
Total debtors
3,012 
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
360 
7
Creditors: amounts falling due after more than one year
2020 
£ 
Taxes and social security
441 
Loans from directors
1,132 
1,573 
8
Transactions with related parties
During the year, Eye Care Inspire Limited, a company under common control owed £2,100 at the year end.
9
Average number of employees
During the period the average number of employees was 0.
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