Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13148276 Mr Jason Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148276 2023-01-31 13148276 2024-01-31 13148276 2023-02-01 2024-01-31 13148276 frs-core:CurrentFinancialInstruments 2024-01-31 13148276 frs-core:ShareCapital 2024-01-31 13148276 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13148276 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13148276 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13148276 frs-bus:SmallEntities 2023-02-01 2024-01-31 13148276 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13148276 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13148276 frs-bus:Director1 2023-02-01 2024-01-31 13148276 frs-countries:EnglandWales 2023-02-01 2024-01-31 13148276 2022-01-31 13148276 2023-01-31 13148276 2022-02-01 2023-01-31 13148276 frs-core:CurrentFinancialInstruments 2023-01-31 13148276 frs-core:ShareCapital 2023-01-31 13148276 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13148276
FIRST LIGHT CONSULTING SERVICES LTD
Financial Statements
For The Year Ended 31 January 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13148276
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,902 6,902
Cash at bank and in hand 17,297 19,058
24,199 25,960
Creditors: Amounts Falling Due Within One Year 5 (1,891 ) (1,579 )
NET CURRENT ASSETS (LIABILITIES) 22,308 24,381
TOTAL ASSETS LESS CURRENT LIABILITIES 22,308 24,381
NET ASSETS 22,308 24,381
CAPITAL AND RESERVES
Called up share capital 6 1 -
Profit and Loss Account 22,307 24,381
SHAREHOLDERS' FUNDS 22,308 24,381
For the year ending 31 January 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 Jason Buck
Director
14/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FIRST LIGHT CONSULTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13148276 . The registered office is 18 Hollybrook Gardens, Southampton, Hampshire, SO31 6WJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,902 6,902
6,902 6,902
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 456 456
Director's loan account 1,435 1,124
1,891 1,579
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 -
Page 2