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REGISTERED NUMBER: 11852775 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024

FOR

HOSPITAL LENSES LIMITED

HOSPITAL LENSES LIMITED (REGISTERED NUMBER: 11852775)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOSPITAL LENSES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024







DIRECTOR: Mrs C E Allen





SECRETARY: Mrs C E Allen





REGISTERED OFFICE: 97 Kings Road
Hayling Island
Hampshire
PO11 0PE





REGISTERED NUMBER: 11852775 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

HOSPITAL LENSES LIMITED (REGISTERED NUMBER: 11852775)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 7,592
Cash at bank 13,980 19,843
13,980 27,435
CREDITORS
Amounts falling due within one year 6 10,880 8,043
NET CURRENT ASSETS 3,100 19,392
TOTAL ASSETS LESS CURRENT LIABILITIES 3,100 19,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,000 19,292
SHAREHOLDERS' FUNDS 3,100 19,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Mrs C E Allen - Director


HOSPITAL LENSES LIMITED (REGISTERED NUMBER: 11852775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

Hospital Lenses 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents amounts invoiced for goods supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Year end changes
The year end was changed for strategic purposes to coincide with the cessation of trade.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

HOSPITAL LENSES LIMITED (REGISTERED NUMBER: 11852775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 31 July 2024 858
DEPRECIATION
At 1 March 2023
and 31 July 2024 858
NET BOOK VALUE
At 31 July 2024 -
At 28 February 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,106
Other debtors - 486
- 7,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,884
Taxation and social security 6,894 4,917
Other creditors 3,986 1,242
10,880 8,043