Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08615433 Mr Ryan Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08615433 2023-08-31 08615433 2024-08-31 08615433 2023-09-01 2024-08-31 08615433 frs-core:CurrentFinancialInstruments 2024-08-31 08615433 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08615433 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08615433 frs-bus:Micro-entities 2023-09-01 2024-08-31 08615433 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08615433 frs-bus:Director1 2023-09-01 2024-08-31 08615433 frs-bus:Director1 2023-08-31 08615433 frs-bus:Director1 2024-08-31 08615433 2022-08-31 08615433 2023-08-31 08615433 2022-09-01 2023-08-31 08615433 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08615433
Aspect Lighting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08615433
2024 2023
£ £
Fixed assets 1,039 1,776
Current assets 49,671 66,566
Prepayments and accrued income 537 635
Creditors: Amounts Falling Due Within One Year (44,264 ) (47,274 )
NET CURRENT ASSETS 5,944 19,927
TOTAL ASSETS LESS CURRENT LIABILITIES 6,983 21,703
Accruals and deferred income (2,082 ) (5,193 )
NET ASSETS 4,901 16,510
CAPITAL AND RESERVES 4,901 16,510

Notes

1. General Information
Aspect Lighting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08615433 . The registered office is 10 Lodge Drive, Weyhill, Andover, Hampshire, SP11 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ryan Dell (31,926 ) - (566 ) - (32,492 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Ryan Dell
Director
21st October 2024