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Registered number: 12502516

White Lights Media Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

White Lights Media Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ramsay Kirkhy
REGISTERED OFFICE
14 Rydal Gardens
London
SW15 3QQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12502516
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

White Lights Media Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

White Lights Media Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets326,63917,968
CURRENT ASSETS
Debtors4-5,409
Cash at bank and in hand20,9226,774
20,92212,183
CREDITORS: Amounts falling due within one year528,06123,967
NET CURRENT LIABILITIES(7,139)(11,784)
TOTAL ASSETS LESS CURRENT LIABILITIES19,5006,184
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account19,4996,183
SHAREHOLDERS' FUNDS19,5006,184
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Ramsay Kirkhy
Director

White Lights Media Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

White Lights Media Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202320,71620,716
Additions14,60914,609
At 31/03/202435,32535,325
Depreciation
At 01/04/20232,7482,748
For the year5,9385,938
At 31/03/20248,6868,686
Net Book Amounts
At 31/03/202426,63926,639
At 31/03/202317,96817,968
4. DEBTORS 20242023
££
Amounts falling due within one year
Company in which director has participating interest-5,409
-5,409
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,867835
VAT3,2558,365
PAYE control-653
Directors current account16,0594,771
Bank loans and overdrafts-4,766
Loans-2,763
Pension schemes-104
Accruals1,8801,710
28,06123,967

White Lights Media Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11