Lensquare Ltd 30/09/2024 iXBRL

Company registration number: 09757956

LENSQUARE LTD

UNAUDITED FILLETED FINANCIAL STATEMENTS

30 September 2024

LENSQUARE LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

_________________________________________________________________________________________

Contents

Directors and other information

Director's responsibilities statement

Accountants report

Balance sheet and notes to the financial statements

LENSQUARE LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

_________________________________________________________________________________________


	Director	Mr Eric Curiel Leidenz


	Company number	09757956


	Registered office	71-75 Shelton Street
		London
		WC2H 9JQ


	Accountants	Kelly & O'Neill Ltd
		15E Molesworth Street
		Cookstown
		Co. Tyrone
		BT80 8NX




	Bankers	Barclays Bank
		Holborn 2
		Leicester
		Leicestershire
		LE87 2BB

LENSQUARE LTD

DIRECTOR'S RESPONSIBILITIES

YEAR ENDED 30 SEPTEMBER 2024

_________________________________________________________________________________________

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

LENSQUARE LTD

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LENSQUARE LTD (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2024

________________________________________________________________________________________

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lensquare Ltd for the year ended 30 September 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the director of Lensquare Ltd, as a body, in accordance with the terms of our engagement letter dated 14 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Lensquare Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lensquare Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Lensquare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lensquare Ltd. You consider that Lensquare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lensquare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kelly & O'Neill Ltd

15E Molesworth Street

Cookstown

Co. Tyrone

BT80 8NX

4 April 2025

LENSQUARE LTD

BALANCE SHEET

30 SEPTEMBER 2024

_______________________________________________________________________________________

	2024	2023
	£	£

Fixed assets	859	1,145
	_______	_______

Current assets	5,054	13,857

Creditors: amounts falling due within one year	( 3,466)	( 9,871)
	_______	_______

Net current assets	1,588	3,986
	_______	_______

Total assets less current liabilities	2,447	5,131

Accruals and deferred income	( 1,410)	( 1,183)

	_______	_______
Net assets	1,037	3,948
	_______	_______

Capital and reserves	1,037	3,948
	_______	_______

Notes to the financial statements

LENSQUARE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2024

_________________________________________________________________________________________

1. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2024
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Eric Curiel Leidenz	( 2,095)	2,095	-
		_______	_______	_______

2023
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Eric Curiel Leidenz	( 1,816)	( 279)	( 2,095)
		_______	_______	_______

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 04 April 2025 , and are signed on behalf of the board by:

Mr Eric Curiel Leidenz

Director

Company registration number: 09757956

The company is a private company limited by shares, registered in England and Wales.