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Registered number: 12444783
Another Light Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12444783
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,578 2,620
5,578 2,620
CURRENT ASSETS
Debtors 5 653 60
Cash at bank and in hand 92,613 100,420
93,266 100,480
Creditors: Amounts Falling Due Within One Year 6 (190 ) (331 )
NET CURRENT ASSETS (LIABILITIES) 93,076 100,149
TOTAL ASSETS LESS CURRENT LIABILITIES 98,654 102,769
NET ASSETS 98,654 102,769
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 98,554 102,669
SHAREHOLDERS' FUNDS 98,654 102,769
Page 1
Page 2
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Brown-Vanderstricht
Director
10/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Another Light Ltd is a private company, limited by shares, incorporated in Scotland, registered number 12444783 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 5,290
Additions 4,817
As at 29 February 2024 10,107
Depreciation
As at 1 March 2023 2,670
Provided during the period 1,859
As at 29 February 2024 4,529
Net Book Value
As at 29 February 2024 5,578
As at 1 March 2023 2,620
5. Debtors
2024 2023
£ £
Due within one year
VAT 42 60
Director's loan account 611 -
653 60
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (10 ) (10 )
Accruals and deferred income 200 120
Director's loan account - 221
190 331
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr David Brown-Vanderstricht (221 ) - 832 - 611
The above loan is unsecured and repayable on demand.
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