Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11037803 Ms Xiaolu Pu Lineage Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11037803 2022-10-31 11037803 2023-10-31 11037803 2022-11-01 2023-10-31 11037803 frs-core:CurrentFinancialInstruments 2023-10-31 11037803 frs-core:Non-currentFinancialInstruments 2023-10-31 11037803 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11037803 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11037803 frs-bus:Micro-entities 2022-11-01 2023-10-31 11037803 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11037803 frs-bus:Director1 2022-11-01 2023-10-31 11037803 frs-bus:Director2 2022-11-01 2023-10-31 11037803 2021-10-31 11037803 2022-10-31 11037803 2021-11-01 2022-10-31 11037803 frs-core:CurrentFinancialInstruments 2022-10-31 11037803 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11037803
Daylight Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11037803
2023 2022
£ £
Fixed assets 977,580 985,955
Current assets 7,977 57,722
Creditors: Amounts Falling Due Within One Year (374,353 ) (403,751 )
NET CURRENT LIABILITIES (366,376 ) (346,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 611,204 639,926
Creditors: Amounts Falling After More Than One Year (694,183 ) (702,570 )
NET LIABILITIES (82,979 ) (62,644 )
CAPITAL AND RESERVES (82,979 ) (62,644 )

Notes

1. General Information
Daylight Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11037803 . The registered office is Apartment 3011 8 Walworth Road, London, SE1 6EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Xiaolu Pu
Director
Lineage Management Limited
Director
31 October 2024