Naolight Ltd 11778155 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Sub-contractor Digita Accounts Production Advanced 6.30.9574.0 true 11778155 2022-02-01 2023-01-31 11778155 2023-01-31 11778155 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11778155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11778155 bus:Micro-entities 2022-02-01 2023-01-31 11778155 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11778155 bus:FullAccounts 2022-02-01 2023-01-31 11778155 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11778155 bus:RegisteredOffice 2022-02-01 2023-01-31 11778155 bus:Director1 2022-02-01 2023-01-31 11778155 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11778155 countries:AllCountries 2022-02-01 2023-01-31 11778155 2021-02-01 2022-01-31 11778155 2022-01-31 11778155 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11778155 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11778155

Naolight Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Naolight Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Naolight Ltd

Company Information

Director

Mr Niall Ogilvy

Registered office

3 Park Road
Frome
Somerset
BA11 1EU

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Naolight Ltd

(Registration number: 11778155)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,539

5,541

Current assets

34,457

46,934

Creditors: Amounts falling due within one year

(9,691)

(9,033)

Net current assets

24,766

37,901

Total assets less current liabilities

33,305

43,442

Creditors: Amounts falling due after more than one year

(2,724)

(3,500)

Accruals and deferred income

(1,000)

(1,156)

 

29,581

38,786

Capital and reserves

29,581

38,786

1

General information

The address of its registered office is:
3 Park Road
Frome
Somerset
BA11 1EU

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Naolight Ltd

(Registration number: 11778155)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr Niall Ogilvy
Director