Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07315073 Mr Paul Marsh Mr Paul Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315073 2023-07-31 07315073 2024-07-31 07315073 2023-08-01 2024-07-31 07315073 frs-core:CurrentFinancialInstruments 2024-07-31 07315073 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07315073 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07315073 frs-bus:Micro-entities 2023-08-01 2024-07-31 07315073 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07315073 frs-bus:Director1 2023-08-01 2024-07-31 07315073 frs-bus:Director1 2023-07-31 07315073 frs-bus:Director1 2024-07-31 07315073 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07315073 2022-07-31 07315073 2023-07-31 07315073 2022-08-01 2023-07-31 07315073 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07315073
Lightbulbhr Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07315073
2024 2023
£ £
Fixed assets 34,587 22,940
Current assets 11,329 28,101
Prepayments and accrued income 442 49
Creditors: Amounts Falling Due Within One Year (15,398 ) (31,091 )
NET CURRENT LIABILITIES (3,627 ) (2,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,960 19,999
NET ASSETS 30,960 19,999
CAPITAL AND RESERVES 30,960 19,999

Notes

1. General Information
Lightbulbhr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315073 . The registered office is 35 Station Road, Wraysbury, Staines, TW19 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul Marsh 134 - 134 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 Paul Marsh
Director
09/08/2024