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Company Registration No. 12913336 (England and Wales)
J LENS LTD Unaudited accounts for the year ended 30 September 2024
J LENS LTD Unaudited accounts Contents
Page
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J LENS LTD Company Information for the year ended 30 September 2024
Director
Jade Bishop
Company Number
12913336 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 3QR UNITED KINGDOM
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J LENS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
657 
681 
Current assets
Debtors
27,533 
43,328 
Cash at bank and in hand
474,078 
480,887 
501,611 
524,215 
Creditors: amounts falling due within one year
(42,096)
(23,179)
Net current assets
459,515 
501,036 
Total assets less current liabilities
460,172 
501,717 
Creditors: amounts falling due after more than one year
31 
(11)
Net assets
460,203 
501,706 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
460,103 
501,606 
Shareholders' funds
460,203 
501,706 
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. 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 24 January 2025 and were signed on its behalf by
Jade Bishop Director Company Registration No. 12913336
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J LENS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J LENS LTD is a private company, limited by shares, registered in England and Wales, registration number 12913336. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 3QR, 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 remained unchanged from the previous year, and also 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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,727 
Additions
877 
At 30 September 2024
3,604 
Depreciation
At 1 October 2023
2,046 
Charge for the year
901 
At 30 September 2024
2,947 
Net book value
At 30 September 2024
657 
At 30 September 2023
681 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,533 
43,328 
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J LENS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,557 
14,856 
Taxes and social security
35,539 
73,616 
Loans from directors
- 
(65,293)
42,096 
23,179 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(31)
11 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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