Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05962922 Mr Mark Wools Mrs Geraldine Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05962922 2023-03-31 05962922 2024-03-31 05962922 2023-04-01 2024-03-31 05962922 frs-core:CurrentFinancialInstruments 2024-03-31 05962922 frs-core:Non-currentFinancialInstruments 2024-03-31 05962922 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05962922 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05962922 frs-bus:Micro-entities 2023-04-01 2024-03-31 05962922 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05962922 frs-bus:Director1 2023-04-01 2024-03-31 05962922 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05962922 2022-03-31 05962922 2023-03-31 05962922 2022-04-01 2023-03-31 05962922 frs-core:CurrentFinancialInstruments 2023-03-31 05962922 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05962922
The Light UN Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05962922
2024 2023
£ £
Fixed assets 4,930 6,472
Current assets 107,336 124,020
Creditors: Amounts Falling Due Within One Year (35,083 ) (25,843 )
NET CURRENT ASSETS 72,253 98,177
TOTAL ASSETS LESS CURRENT LIABILITIES 77,183 104,649
Creditors: Amounts Falling After More Than One Year (94,000 ) (94,000 )
Accruals and deferred income (57 ) (57 )
NET (LIABILITIES)/ASSETS (16,874 ) 10,592
CAPITAL AND RESERVES (16,874 ) 10,592

Notes

1. General Information
The Light UN Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05962922 . The registered office is 64 Southwark Bridge Rd,, London,, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 31 March 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 Mark Wools
Director
30 August 2024