Company Registration No. 14256027 (England and Wales)
Lightvialetters Ltd
Unaudited accounts
for the period from 26 July 2022 to 31 July 2023
Lightvialetters Ltd
Unaudited accounts
Contents
Lightvialetters Ltd
Company Information
for the period from 26 July 2022 to 31 July 2023
Company Number
14256027 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Lightvialetters Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
761
Creditors: amounts falling due within one year
(10,576)
Net current liabilities
(9,815)
Called up share capital
100
Profit and loss account
(2,240)
Shareholders' funds
(2,140)
For the period ending 31 July 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 her 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 10 April 2024 and were signed on its behalf by
Mrs L V Lynch
Director
Company Registration No. 14256027
Lightvialetters Ltd
Notes to the Accounts
for the period from 26 July 2022 to 31 July 2023
Lightvialetters Ltd is a private company, limited by shares, registered in England and Wales, registration number 14256027. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,045
1,190
10,235
At 31 July 2023
9,045
1,190
10,235
Charge for the period
2,262
298
2,560
At 31 July 2023
2,262
298
2,560
At 31 July 2023
6,783
892
7,675
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Creditors: amounts falling due within one year
2023
Loans from directors
10,426
Lightvialetters Ltd
Notes to the Accounts
for the period from 26 July 2022 to 31 July 2023
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Average number of employees
During the period the average number of employees was 0.