1 December 2022 false No description of principal activity Taxfiler 2023.14 08281036business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082810362022-11-30 082810362022-12-012023-11-30 08281036business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08281036business:FilletedAccounts2022-12-012023-11-30 082810362023-11-30 08281036business:Director12022-12-012023-11-30 08281036business:RegisteredOffice2022-12-012023-11-30 082810362022-11-30 08281036core:WithinOneYear2023-11-30 08281036core:WithinOneYear2022-11-30 08281036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08281036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08281036core:PreviouslyStatedAmount2023-11-30 08281036core:PreviouslyStatedAmount2022-11-30 08281036business:SmallEntities2022-12-012023-11-30 08281036countries:EnglandWales2022-12-012023-11-30 08281036core:MotorVehicles2022-12-012023-11-30 08281036core:FurnitureFittings2022-12-012023-11-30 08281036core:ComputerEquipment2022-12-012023-11-30 08281036core:MotorVehicles2022-11-30 08281036core:FurnitureFittings2022-11-30 08281036core:ComputerEquipment2022-11-30 08281036core:MotorVehicles2023-11-30 08281036core:FurnitureFittings2023-11-30 08281036core:ComputerEquipment2023-11-30 082810362021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08281036 (England and Wales)
'THE LIGHT' (UK) LTD Unaudited accounts of a company limited by guarantee for the year ended 30 November 2023
'THE LIGHT' (UK) LTD Unaudited accounts of a company limited by guarantee Contents
Page
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'THE LIGHT' (UK) LTD Company Information for the year ended 30 November 2023
Director
Shabir Ahmed Fazil
Company Number
08281036 (England and Wales)
Registered Office
29 WOODLAND AVENUE SLOUGH BERKSHIRE SL1 3BX
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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'THE LIGHT' (UK) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,924 
47,083 
Investments
1,885 
1,885 
32,809 
48,968 
Current assets
Debtors
573,058 
585,202 
Cash at bank and in hand
315,574 
168,015 
888,632 
753,217 
Creditors: amounts falling due within one year
(1,500)
(1,000)
Net current assets
887,132 
752,217 
Net assets
919,941 
801,185 
Capital and reserves
Profit and loss account
919,941 
801,185 
Shareholders' funds
919,941 
801,185 
For the year ending 30 November 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 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 13 December 2023 and were signed on its behalf by
Shabir Ahmed Fazil Director Company Registration No. 08281036
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'THE LIGHT' (UK) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
'THE LIGHT' (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08281036. The registered office is 29 WOODLAND AVENUE, SLOUGH, BERKSHIRE, SL1 3BX.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
112,370 
21,256 
3,489 
137,115 
At 30 November 2023
112,370 
21,256 
3,489 
137,115 
Depreciation
At 1 December 2022
74,156 
12,896 
2,980 
90,032 
Charge for the year
12,737 
2,912 
510 
16,159 
At 30 November 2023
86,893 
15,808 
3,490 
106,191 
Net book value
At 30 November 2023
25,477 
5,448 
(1)
30,924 
At 30 November 2022
38,214 
8,360 
509 
47,083 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
1,885 
Valuation at 30 November 2023
1,885 
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'THE LIGHT' (UK) LTD Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
294,099 
543,202 
Other debtors
278,959 
42,000 
573,058 
585,202 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,500 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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