Registered Number 03611133

LIGHTMASTER (DIRECT) LTD

Micro-entity Accounts

30 September 2024

LIGHTMASTER (DIRECT) LTD Registered Number 03611133

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,062
20,647
Current Assets
148,434
164,301
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(65,062)
(129,084)
Net current assets (liabilities)
83,372
35,217
Total assets less current liabilities
103,434
55,864
Creditors: amounts falling due after more than one year
(74,678)
(27,287)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,756
28,577
Capital and reserves
28,756
28,577
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2024

And signed on their behalf by:
R M Nock, Director

LIGHTMASTER (DIRECT) LTD Registered Number 03611133

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 8