Registered number
09970811
Lightworks Consulting Limited
Report and Accounts
31 January 2024
Lightworks Consulting Limited
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 576
Current assets 77,359 102,268
77,359 102,268
Creditors: amounts falling due within one year - 2
Net current assets 77,359 102,270
Total assets less current liabilities 77,359 102,846
Net assets 77,359 102,846
Capital and reserves 77,359 102,846
The directors control the company.

During the year the company paid £312 (2023 : £312) to L Dystant for use of home as office.

During the year L Dystant had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £18,584 (2023 : £20,679) and the maximum balance outstanding during the year was £22,772 (2023 : £20,679).

To the extent that any part of the loan remains outstanding by 31 October 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
L Dystant
Director
Approved by the board on 27 October 2024
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