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Registration number: 07420831

Blacklight Telecommunications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Blacklight Telecommunications Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blacklight Telecommunications Limited

Company Information

Director

Mr Steven Lawrence

Registered office

37 Glebe Road
Durrington
Salisbury
Wiltshire
SP4 8AY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blacklight Telecommunications Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blacklight Telecommunications Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Blacklight Telecommunications Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blacklight Telecommunications Limited and state those matters that we have agreed to state to the Board of Directors of Blacklight Telecommunications Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blacklight Telecommunications Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blacklight Telecommunications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blacklight Telecommunications Limited. You consider that Blacklight Telecommunications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blacklight Telecommunications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

30 July 2024

 

Blacklight Telecommunications Limited

(Registration number: 07420831)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,597

1,067

Current assets

111,205

94,453

Creditors: Amounts falling due within one year

(108,634)

(93,752)

Net current assets

2,571

701

Total assets less current liabilities

9,168

1,768

Creditors: Amounts falling due after more than one year

(5,000)

-

Accruals and deferred income

(1,716)

(1,752)

 

2,452

16

Capital and reserves

2,452

16

1

General information

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

The address of its registered office is:
37 Glebe Road
Durrington
Salisbury
Wiltshire
SP4 8AY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Directors Loan Account

94,453

111,025

 

 

Blacklight Telecommunications Limited

(Registration number: 07420831)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

At 31 October 2022
£

Directors Loan Account

67,852

94,453

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Steven Lawrence
Director