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Company Registration No. 10113716 (England and Wales)
Blacklight Systems Ltd Unaudited accounts for the year ended 30 April 2022
Blacklight Systems Ltd Unaudited accounts Contents
Page
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Blacklight Systems Ltd Company Information for the year ended 30 April 2022
Director
James Savin
Company Number
10113716 (England and Wales)
Registered Office
Winton House Upper Quinton Stratford-Upon-Avon Warwickshire CV37 8SX
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Blacklight Systems Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
873 
2,005 
Current assets
Cash at bank and in hand
2,047 
5,885 
Creditors: amounts falling due within one year
(34,516)
(92,163)
Net current liabilities
(32,469)
(86,278)
Total assets less current liabilities
(31,596)
(84,273)
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Provisions for liabilities
Deferred tax
(175)
(401)
Net liabilities
(56,771)
(109,674)
Capital and reserves
Called up share capital
166 
166 
Share premium
49,959 
49,959 
Profit and loss account
(106,896)
(159,799)
Shareholders' funds
(56,771)
(109,674)
For the year ending 30 April 2022 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 12 September 2022 and were signed on its behalf by
James Savin Director Company Registration No. 10113716
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Blacklight Systems Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Blacklight Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10113716. The registered office is Winton House, Upper Quinton, Stratford-Upon-Avon, Warwickshire, CV37 8SX.
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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Blacklight Systems Ltd Notes to the Accounts for the year ended 30 April 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
6,453 
Additions
1,041 
At 30 April 2022
7,494 
Depreciation
At 1 May 2021
4,448 
Charge for the year
2,173 
At 30 April 2022
6,621 
Net book value
At 30 April 2022
873 
At 30 April 2021
2,005 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
7,776 
8,138 
Trade creditors
5,509 
481 
Taxes and social security
18,395 
18,395 
Other creditors
4,196 
54,166 
Loans from directors
(1,870)
10,613 
Accruals
510 
370 
34,516 
92,163 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,000 
25,000 
7
Deferred taxation
2022 
2021 
£ 
£ 
Accelerated capital allowances
175 
401 
2022 
2021 
£ 
£ 
Provision at start of year
401 
1,053 
Credited to the profit and loss account
(226)
(652)
Provision at end of year
175 
401 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
166 Ordinary shares of £1 each
166 
166 
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Blacklight Systems Ltd Notes to the Accounts for the year ended 30 April 2022
9
Loans to directors
At the end of the period the directors owed £1,870 to the Company (2021: Company owed £10,613 to the directors).
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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