1 February 2022 false No description of principal activity Taxfiler 2023.15 07929141business:PrivateLimitedCompanyLtd2022-02-012023-03-31 079291412022-01-31 079291412022-02-012023-03-31 07929141business:AuditExempt-NoAccountantsReport2022-02-012023-03-31 07929141business:FilletedAccounts2022-02-012023-03-31 079291412023-03-31 07929141business:Director12022-02-012023-03-31 07929141core:WithinOneYear2023-03-31 07929141core:AfterOneYear2023-03-31 07929141core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07929141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07929141core:PreviouslyStatedAmount2023-03-31 07929141business:SmallEntities2022-02-012023-03-31 07929141countries:EnglandWales2022-02-012023-03-31 07929141core:PlantMachinery2022-02-012023-03-31 07929141core:MotorVehicles2022-02-012023-03-31 07929141core:PlantMachinery2022-01-31 07929141core:MotorVehicles2022-01-31 07929141core:PlantMachinery2023-03-31 07929141core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07929141 (England and Wales)
Kiss My Lens Ltd Unaudited accounts for the period from 1 February 2022 to 31 March 2023
Kiss My Lens Ltd Unaudited accounts Contents
Page
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Kiss My Lens Ltd Company Information for the period from 1 February 2022 to 31 March 2023
Director
Mr G Ingrao
Company Number
07929141 (England and Wales)
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Kiss My Lens Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
29,882 
Current assets
Debtors
480 
Cash at bank and in hand
24,869 
25,349 
Creditors: amounts falling due within one year
(12,822)
Net current assets
12,527 
Total assets less current liabilities
42,409 
Creditors: amounts falling due after more than one year
(4,082)
Provisions for liabilities
Deferred tax
(6,873)
Net assets
31,454 
Capital and reserves
Called up share capital
100 
Profit and loss account
31,354 
Shareholders' funds
31,454 
For the period ending 31 March 2023 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 28 March 2024 and were signed on its behalf by
Mr G Ingrao Director Company Registration No. 07929141
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Kiss My Lens Ltd Notes to the Accounts for the period from 1 February 2022 to 31 March 2023
1
Statutory information
Kiss My Lens Ltd is a private company, limited by shares, registered in England and Wales, registration number 07929141.
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:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
6,480 
40,389 
46,869 
At 31 March 2023
6,480 
40,389 
46,869 
Depreciation
At 1 February 2022
4,267 
2,524 
6,791 
Charge for the period
730 
9,466 
10,196 
At 31 March 2023
4,997 
11,990 
16,987 
Net book value
At 31 March 2023
1,483 
28,399 
29,882 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
480 
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Kiss My Lens Ltd Notes to the Accounts for the period from 1 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
168 
Taxes and social security
3,771 
Loans from directors
8,883 
12,822 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
4,082 
8
Average number of employees
During the period the average number of employees was 0.
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