Company Registration No. 14254345 (England and Wales)
RUN AT LIGHT MEDIA LTD
Unaudited accounts
for the period from 25 July 2022 to 31 July 2023
RUN AT LIGHT MEDIA LTD
Unaudited accounts
Contents
RUN AT LIGHT MEDIA LTD
Company Information
for the period from 25 July 2022 to 31 July 2023
Directors
Ethan Micheal James Lambert
Peter Lambert
Company Number
14254345 (England and Wales)
Registered Office
Kinder Farm
Malcoff
Chapel-En-Le-Frith
Derbyshire
SK23 0QR
England
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
RUN AT LIGHT MEDIA LTD
for the period from 25 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RUN AT LIGHT MEDIA LTD for the period from
25 July 2022 to
31 July 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of RUN AT LIGHT MEDIA LTD, as a body, in accordance with the terms of our engagement letter dated 25 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of RUN AT LIGHT MEDIA LTD and state those matters that we have agreed to state to the Board of Directors of RUN AT LIGHT MEDIA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUN AT LIGHT MEDIA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUN AT LIGHT MEDIA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RUN AT LIGHT MEDIA LTD. You consider that RUN AT LIGHT MEDIA LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RUN AT LIGHT MEDIA 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 accounts.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
12 September 2023
RUN AT LIGHT MEDIA LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
13,737
Creditors: amounts falling due within one year
(10,687)
Profit and loss account
8,104
For the period ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Ethan Micheal James Lambert
Director
Company Registration No. 14254345
RUN AT LIGHT MEDIA LTD
Notes to the Accounts
for the period from 25 July 2022 to 31 July 2023
RUN AT LIGHT MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14254345. The registered office is Kinder Farm, Malcoff, Chapel-En-Le-Frith, Derbyshire, SK23 0QR, England.
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 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 % Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2023
1,519
613
2,132
Charge for the period
304
122
426
At 31 July 2023
304
122
426
At 31 July 2023
1,215
491
1,706
Amounts falling due within one year
RUN AT LIGHT MEDIA LTD
Notes to the Accounts
for the period from 25 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,014
Loans from directors
6,753
7
Average number of employees
During the period the average number of employees was 2.