Creative Lighthouse Limited 09625244 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is health care software development Digita Accounts Production Advanced 6.30.9574.0 true 09625244 2022-07-01 2023-06-30 09625244 2023-06-30 09625244 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09625244 bus:Micro-entities 2022-07-01 2023-06-30 09625244 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09625244 bus:FullAccounts 2022-07-01 2023-06-30 09625244 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09625244 bus:RegisteredOffice 2022-07-01 2023-06-30 09625244 bus:Director1 2022-07-01 2023-06-30 09625244 bus:Director2 2022-07-01 2023-06-30 09625244 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09625244 countries:AllCountries 2022-07-01 2023-06-30 09625244 2021-07-01 2022-06-30 09625244 2022-06-30 09625244 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09625244

Creative Lighthouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Creative Lighthouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Lighthouse Limited

Company Information

Directors

Eve Mitchell

Richard L. Cooper

Registered office

19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Creative Lighthouse Limited

(Registration number: 09625244)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

122,916

62,436

Creditors: Amounts falling due within one year

(138,619)

(75,440)

Total assets less current liabilities

(15,703)

(13,004)

Accruals and deferred income

(2,225)

(15,195)

 

(17,928)

(28,199)

Capital and reserves

(17,928)

(28,199)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

 

Creative Lighthouse Limited

(Registration number: 09625244)
Balance Sheet as at 30 June 2023

.........................................
Eve Mitchell
Director

.........................................
Richard L. Cooper
Director