1 November 2022 false No description of principal activity Taxfiler 2024.5 11018627business:PrivateLimitedCompanyLtd2022-11-012023-12-31 110186272022-10-31 110186272022-11-012023-12-31 11018627business:AuditExemptWithAccountantsReport2022-11-012023-12-31 11018627business:AbridgedAccounts2022-11-012023-12-31 110186272023-12-31 11018627business:Director12022-11-012023-12-31 11018627business:Director22022-11-012023-12-31 11018627business:Director32022-11-012023-12-31 11018627business:RegisteredOffice2022-11-012023-12-31 110186272022-10-31 11018627core:WithinOneYear2023-12-31 11018627core:WithinOneYear2022-10-31 11018627core:AfterOneYear2023-12-31 11018627core:AfterOneYear2022-10-31 11018627core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11018627core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11018627core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 11018627core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 11018627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11018627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11018627core:PreviouslyStatedAmount2023-12-31 11018627core:PreviouslyStatedAmount2022-10-31 11018627business:SmallEntities2022-11-012023-12-31 11018627countries:EnglandWales2022-11-012023-12-31 11018627core:ComputerEquipment2022-11-012023-12-31 110186272021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11018627 (England and Wales)
LIGHTBULB CREDIT LTD Unaudited accounts for the period from 1 November 2022 to 31 December 2023
LIGHTBULB CREDIT LTD Unaudited accounts Contents
Page
- 2 -
LIGHTBULB CREDIT LTD Company Information for the period from 1 November 2022 to 31 December 2023
Directors
James Piper Rebecca Piper Aleksander Smith
Company Number
11018627 (England and Wales)
Registered Office
BRAMLEY HOUSE BRAMLEY ROAD LONG EATON NOTTINGHAM NG10 3SX ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
- 3 -
LIGHTBULB CREDIT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,799 
2,089 
Current assets
Debtors
124,599 
66,478 
Cash at bank and in hand
28,960 
287 
153,559 
66,765 
Creditors: amounts falling due within one year
(138,752)
(127,184)
Net current assets/(liabilities)
14,807 
(60,419)
Total assets less current liabilities
17,606 
(58,330)
Creditors: amounts falling due after more than one year
(422,882)
- 
Provisions for liabilities
Other provisions
(14,835)
- 
Net liabilities
(420,111)
(58,330)
Capital and reserves
Called up share capital
131 
100 
Share premium
99,969 
- 
Profit and loss account
(520,211)
(58,430)
Shareholders' funds
(420,111)
(58,330)
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
James Piper Director Company Registration No. 11018627
- 4 -
LIGHTBULB CREDIT LTD Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
LIGHTBULB CREDIT LTD is a private company, limited by shares, registered in England and Wales, registration number 11018627. The registered office is BRAMLEY HOUSE BRAMLEY ROAD, LONG EATON, NOTTINGHAM, NG10 3SX, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
3,802 
Additions
2,005 
At 31 December 2023
5,807 
Depreciation
At 1 November 2022
1,713 
Charge for the period
1,295 
At 31 December 2023
3,008 
Net book value
At 31 December 2023
2,799 
At 31 October 2022
2,089 
5
Average number of employees
During the period the average number of employees was 3 (2022: 3).
- 5 -