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Company Registration No. 10588369 (England and Wales)
The Lightworks Brixton Ltd Unaudited accounts for the year ended 31 January 2024
The Lightworks Brixton Ltd Unaudited accounts Contents
Page
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The Lightworks Brixton Ltd Company Information for the year ended 31 January 2024
Director
Stefan Cucos
Company Number
10588369 (England and Wales)
Registered Office
Unit 4 The Lightworks 31 Blenheim Gardens London SW2 5EU UK
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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The Lightworks Brixton Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
2,978 
3,471 
Current assets
Cash at bank and in hand
3,688 
3,699 
Creditors: amounts falling due within one year
(74)
(301)
Net current assets
3,614 
3,398 
Net assets
6,594 
6,871 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,592 
6,869 
Shareholders' funds
6,594 
6,871 
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 members have 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 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Stefan Cucos Director Company Registration No. 10588369
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The Lightworks Brixton Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Lightworks Brixton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10588369. The registered office is Unit 4 The Lightworks, 31 Blenheim Gardens, London, SW2 5EU, UK.
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. No assets required revaluation in the year.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,509 
2,519 
9,028 
At 31 January 2024
6,509 
2,519 
9,028 
Depreciation
At 1 February 2023
3,081 
2,476 
5,557 
Charge for the year
450 
43 
493 
At 31 January 2024
3,531 
2,519 
6,050 
Net book value
At 31 January 2024
2,978 
- 
2,978 
At 31 January 2023
3,428 
43 
3,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
50 
280 
Other creditors
24 
21 
74 
301 
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The Lightworks Brixton Ltd Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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