G-Lite Limited 09162223 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Lighting Console Programmer/Operator Digita Accounts Production Advanced 6.30.9574.0 true 09162223 2023-04-01 2024-03-31 09162223 2024-03-31 09162223 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09162223 bus:Micro-entities 2023-04-01 2024-03-31 09162223 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09162223 bus:FilletedAccounts 2023-04-01 2024-03-31 09162223 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09162223 bus:RegisteredOffice 2023-04-01 2024-03-31 09162223 bus:Director1 2023-04-01 2024-03-31 09162223 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09162223 bus:Agent1 2023-04-01 2024-03-31 09162223 countries:EnglandWales 2023-04-01 2024-03-31 09162223 2022-04-01 2023-03-31 09162223 2023-03-31 09162223 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09162223

G-Lite Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

G-Lite Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

G-Lite Limited

Company Information

Director

Mr Galo Matias Dominguez

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

G-Lite Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Galo Matias Dominguez

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Galo Matias Dominguez
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G-Lite Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G-Lite Limited for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of G-Lite Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of G-Lite Limited and state those matters that we have agreed to state to the Board of Directors of G-Lite Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G-Lite Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G-Lite Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G-Lite Limited. You consider that G-Lite Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of G-Lite Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

13 November 2024

 

G-Lite Limited

(Registration number: 09162223)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,747

3,132

Current assets

33,482

69,817

Creditors: Amounts falling due within one year

(12,135)

(26,376)

Net current assets

21,347

43,441

Total assets less current liabilities

26,094

46,573

Accruals and deferred income

(700)

(675)

 

25,394

45,898

Capital and reserves

25,394

45,898

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

G-Lite Limited

(Registration number: 09162223)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Galo Matias Dominguez
Director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.