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Company Registration No. 13093332 (England and Wales)
Searchlight 1999 Ltd Unaudited accounts for the year ended 31 December 2023
Searchlight 1999 Ltd Unaudited accounts Contents
Page
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Searchlight 1999 Ltd Company Information for the year ended 31 December 2023
Directors
G Hodes C Alford
Company Number
13093332 (England and Wales)
Registered Office
77 Whitehall Park London N19 3TW
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Searchlight 1999 Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,759 
1,959 
Current assets
Debtors
494,399 
497,343 
Cash at bank and in hand
182,632 
94,512 
677,031 
591,855 
Creditors: amounts falling due within one year
(282,778)
(263,143)
Net current assets
394,253 
328,712 
Net assets
396,012 
330,671 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
395,912 
330,571 
Shareholders' funds
396,012 
330,671 
For the year 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.
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 24 September 2024 and were signed on its behalf by
G Hodes Director Company Registration No. 13093332
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Searchlight 1999 Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Searchlight 1999 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093332. The registered office is 77 Whitehall Park, London, N19 3TW.
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 year, 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
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,772 
Additions
1,586 
At 31 December 2023
5,358 
Depreciation
At 1 January 2023
1,813 
Charge for the year
1,786 
At 31 December 2023
3,599 
Net book value
At 31 December 2023
1,759 
At 31 December 2022
1,959 
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Searchlight 1999 Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,270 
96,119 
Accrued income and prepayments
7,295 
- 
Other debtors
9,600 
4,489 
73,165 
100,608 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
313,085 
396,735 
Other debtors
108,149 
- 
421,234 
396,735 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28,375 
62,847 
Trade creditors
2,505 
- 
Taxes and social security
85,616 
41,024 
Other creditors
3,751 
11,091 
Accruals
162,531 
148,181 
282,778 
263,143 
7
Transactions with related parties
Included in debtors: amounts falling due after more than one year is an amount of £313,085 (2022: £396,735) due from Searchlight Recruitment Limited (parent company).
8
Controlling party
The ultimate controlling party is parent company Searchlight Recruitment Limited which holds 75% share capital of the company. Searchlight Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 03721183. The registered office is 77 Whitehall Park, London, N19 3TW.
9
Average number of employees
During the year the average number of employees was 10 (2022: 9).
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