Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 05962922 Mr Mark Wools Mrs Geraldine Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05962922 2022-03-31 05962922 2023-03-31 05962922 2022-04-01 2023-03-31 05962922 frs-core:CurrentFinancialInstruments 2023-03-31 05962922 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05962922 frs-core:Non-currentFinancialInstruments 2023-03-31 05962922 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 05962922 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05962922 frs-core:CurrentFinancialInstruments 2023-03-31 05962922 frs-core:AfterOneYear 2022-04-01 2023-03-31 05962922 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 05962922 frs-core:BetweenOneFiveYears 2023-03-31 05962922 frs-core:ComputerEquipment 2023-03-31 05962922 frs-core:ComputerEquipment 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Registered number: 05962922
The Light Un Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05962922
2023 2022
£ £
Fixed assets 6,472 7,664
Current assets 124,020 177,489
Creditors: Amounts Falling Due Within One Year (25,843 ) (70,188 )
NET CURRENT ASSETS 98,177 107,301
TOTAL ASSETS LESS CURRENT LIABILITIES 104,649 114,965
Creditors: Amounts Falling After More Than One Year (94,000 ) (94,000 )
Accruals and deferred income (57 ) (57 )
NET ASSETS 10,592 20,908
CAPITAL AND RESERVES 10,592 20,908

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
The Light Un Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05962922 . The registered office is 64 Southwark Bridge Rd,, London,, SE1 0AS.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Wools
Director
27 November 2023