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Company registration number: 03630421
Lightlook Limited
Trading as Lightlook Limited
Unaudited filleted financial statements
30 September 2024
Lightlook Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lightlook Limited
Directors and other information
Directors Mr Anastasios Paralimnitis
Mrs Maureen Paralimnitis
Secretary Mrs M Paralimnitis
Company number 03630421
Registered office 37 Capel Gardens
Pinner
Middlesex
HA5 5RF
Business address 37 Capel Gardens
Pinner
Middlesex
HA5 5RF
Accountants R B Shah Accountancy Limited
44 Jellicoe Gardens
Stanmore
Middlesex
HA7 3NS
Lightlook Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 206,937 206,937
_______ _______
Current assets 4,811 11,950
Creditors: amounts falling due within one year ( 154,128) ( 161,554)
_______ _______
Net current liabilities ( 149,317) ( 149,604)
_______ _______
Total assets less current liabilities 57,620 57,333
Accruals and deferred income ( 1,042) ( 361)
_______ _______
Net assets 56,578 56,972
_______ _______
Capital and reserves 56,578 56,972
_______ _______
Notes to the financial statements
Lightlook Limited
Year ended 30 September 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Anastasios Paralimnitis ( 151,777) 2,248 ( 149,529)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Anastasios Paralimnitis ( 166,112) 14,335 ( 151,777)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Anastasios Paralimnitis
Director
Company registration number: 03630421
The company is a private company limited by shares, registered in UK.