Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-052024-04-0522023-04-06falseNo description of principal activityfalsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09835263 2023-04-06 2024-04-05 09835263 2022-04-06 2023-04-05 09835263 2024-04-05 09835263 2023-04-05 09835263 c:Director1 2023-04-06 2024-04-05 09835263 c:RegisteredOffice 2023-04-06 2024-04-05 09835263 d:CurrentFinancialInstruments 2024-04-05 09835263 d:CurrentFinancialInstruments 2023-04-05 09835263 d:Non-currentFinancialInstruments 2024-04-05 09835263 d:Non-currentFinancialInstruments 2023-04-05 09835263 c:Micro-entities 2023-04-06 2024-04-05 09835263 c:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09835263 c:FullAccounts 2023-04-06 2024-04-05 09835263 c:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09835263 e:PoundSterling 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure


Registered number: 09835263












LIGHTSWITCH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

 

LIGHTSWITCH LTD

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3


 

LIGHTSWITCH LTD
 
COMPANY INFORMATION


Director
D C Ellert 




Registered number
09835263



Registered office
9 Wildwood Road

London

NW11 6UL




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:09835263
LIGHTSWITCH LTD

BALANCE SHEET
AS AT 5 APRIL 2024

2024
2023
£
£


Fixed assets
967,733
967,195

Current assets
135,906
118,519

Creditors: amounts falling due within one year
(944,410)
(944,987)

Net current liabilities
 
 
(808,504)
 
 
(826,468)

Total assets less current liabilities
159,229
140,727

Accruals and deferred income
(4,822)
(6,222)


Net assets
154,407
134,505



Capital and reserves
154,407
134,505


Page 2


 
REGISTERED NUMBER:09835263
LIGHTSWITCH LTD
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024

Notes


General information

Lightswitch Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 9 Wildwood Road, London, NW11 6UL.
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D C Ellert
Director

Date: 5 November 2024

Page 3