1 July 2023 false No description of principal activity Taxfiler 2024.5 14155220business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141552202023-06-30 141552202023-07-012024-06-30 14155220business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14155220business:FilletedAccounts2023-07-012024-06-30 141552202024-06-30 14155220business:Director12023-07-012024-06-30 14155220business:Director22023-07-012024-06-30 14155220business:RegisteredOffice2023-07-012024-06-30 141552202023-06-30 14155220core:WithinOneYear2024-06-30 14155220core:WithinOneYear2023-06-30 14155220core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14155220core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14155220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14155220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14155220core:PreviouslyStatedAmount2024-06-30 14155220core:PreviouslyStatedAmount2023-06-30 14155220business:SmallEntities2023-07-012024-06-30 14155220countries:EnglandWales2023-07-012024-06-30 141552202022-06-072023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14155220 (England and Wales)
LIGHTHOUSE RESEARCH & DEVELOPMENT LTD Unaudited accounts for the year ended 30 June 2024
LIGHTHOUSE RESEARCH & DEVELOPMENT LTD Unaudited accounts Contents
Page
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LIGHTHOUSE RESEARCH & DEVELOPMENT LTD Company Information for the year ended 30 June 2024
Directors
Michael Hadden Kellan Garib
Company Number
14155220 (England and Wales)
Registered Office
111 TELFORD WAY HAYES UB4 9TH ENGLAND
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LIGHTHOUSE RESEARCH & DEVELOPMENT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(17,417)
(24,204)
Cash at bank and in hand
9,032 
18,741 
(8,385)
(5,463)
Creditors: amounts falling due within one year
408 
5,563 
Net current (liabilities)/assets
(7,977)
100 
Net (liabilities)/assets
(7,977)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,077)
- 
Shareholders' funds
(7,977)
100 
For the year ending 30 June 2024 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 23 October 2024 and were signed on its behalf by
Michael Hadden Director Company Registration No. 14155220
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LIGHTHOUSE RESEARCH & DEVELOPMENT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LIGHTHOUSE RESEARCH & DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14155220. The registered office is 111 TELFORD WAY, HAYES, UB4 9TH, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,227 
- 
Other debtors
(18,644)
(24,204)
(17,417)
(24,204)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(876)
(5,268)
Trade creditors
468 
- 
Loans from directors
- 
(295)
(408)
(5,563)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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