Company registration number: 8404531
Unaudited financial statements
for the year ended 31 December 2023
for
Nlighten Agile Services Ltd
Pages for filing with the Registrar
Company registration number: 8404531
Nlighten Agile Services Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £ £ £
Fixed assets 3,375 3,633
Current assets 37,177 18,479
Creditors: amounts falling due within one year (15,098) (50)
Net current assets 22,079 18,429
NET ASSETS 25,454 22,062
CAPITAL AND RESERVES 25,454 22,062
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 8404531. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 8404531
Nlighten Agile Services Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
..............................., Director
17 September 2024
2
Nlighten Agile Services Ltd
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 21,963 21,962 1
21,963 21,962 1
This page does not form part of the statutory financial statements.
3