Company Registration No. 9879730 (England and Wales)
Lens Change Ltd
Unaudited accounts
for the year ended 30 November 2024
Lens Change Ltd
Unaudited accounts
Contents
Lens Change Ltd
Company Information
for the year ended 30 November 2024
Company Number
9879730 (England and Wales)
Registered Office
Distribution House, Building 83
Harby Road
Langar
Nottinghamshire
NG13 9HY
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Lens Change Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
2,387
3,184
Cash at bank and in hand
2,598
1,234
Creditors: amounts falling due within one year
(25,553)
(17,488)
Net current assets
6,819
3,186
Total assets less current liabilities
9,206
6,370
Creditors: amounts falling due after more than one year
(8,100)
(6,100)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,105
8
Shareholders' funds
1,106
9
For the year ending 30 November 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 21 May 2025 and were signed on its behalf by
Luke Newbold
Director
Company Registration No. 9879730
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2024
Lens Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 9879730. The registered office is Distribution House, Building 83, Harby Road, Langar, Nottinghamshire, NG13 9HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,083
3,598
5,681
At 30 November 2024
2,083
3,598
5,681
At 1 December 2023
417
2,080
2,497
Charge for the year
417
380
797
At 30 November 2024
834
2,460
3,294
At 30 November 2024
1,249
1,138
2,387
At 30 November 2023
1,666
1,518
3,184
Amounts falling due within one year
Other debtors
20,543
17,768
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,390
19,272
Taxes and social security
30,970
26,312
Loans from directors
(47,747)
(38,226)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,100
6,100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Luke Newbold
38,686
8,222
-
46,908
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).