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REGISTERED NUMBER: 06193054 (England and Wales)















Financial Statements for the Period 30 April 2022 to 31 July 2023

for

Ledgelight Limited

Ledgelight Limited (Registered number: 06193054)

Contents of the Financial Statements
for the Period 30 April 2022 to 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ledgelight Limited

Company Information
for the Period 30 April 2022 to 31 July 2023







DIRECTORS: Mr D Askew
Mrs C L Askew





SECRETARY: Mrs C L Askew





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 06193054 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Ledgelight Limited (Registered number: 06193054)

Balance Sheet
31 July 2023

31.7.23 29.4.22
Notes £    £   
CURRENT ASSETS
Debtors 5 3,794 3,794
Cash at bank 12 12
3,806 3,806
CREDITORS
Amounts falling due within one year 6 7,343 5,993
NET CURRENT LIABILITIES (3,537 ) (2,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,537

)

(2,187

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (3,637 ) (2,287 )
SHAREHOLDERS' FUNDS (3,537 ) (2,187 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





Mr D Askew - Director


Ledgelight Limited (Registered number: 06193054)

Notes to the Financial Statements
for the Period 30 April 2022 to 31 July 2023


1. STATUTORY INFORMATION

Ledgelight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 30 April 2022
and 31 July 2023 3,785
DEPRECIATION
At 30 April 2022
and 31 July 2023 3,785
NET BOOK VALUE
At 31 July 2023 -
At 29 April 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 29.4.22
£    £   
Other debtors 551 551
Tax 2,957 2,957
Prepayments 286 286
3,794 3,794

Ledgelight Limited (Registered number: 06193054)

Notes to the Financial Statements - continued
for the Period 30 April 2022 to 31 July 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 29.4.22
£    £   
Bank loans and overdrafts 7,055 1,945
Directors' current accounts 288 2,848
Accrued expenses - 1,200
7,343 5,993

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 29.4.22
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 July 2023 and 29 April 2022:

31.7.23 29.4.22
£    £   
Mr D Askew and Mrs C L Askew
Balance outstanding at start of period - 26,917
Amounts repaid - (26,917 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party but Mr & Mrs D Askew acting in concert control the company by virtue of their 100% shareholding in the company.