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Registered Number: 07945214
England and Wales

 

 

 

LITESWITCH TV LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Yemi Sawyerr
Registered Number 07945214
Registered Office 84 Monkswood Avenue
Waltham Abbey
England
EN9 1LD
Accountants MI Accountants and Tax Advisers Ltd
Portman House
3rd Floor, 2 Portman Street
London
W1H 6DU
1
  2024   2023
    £ £   £ £
Fixed assets   766     
Current assets 84,645      105,891   
Creditors: amount falling due within one year (40,561)     (37,922)  
Net current assets   44,084      67,969 
Total assets less current liabilities   44,850      67,969 
Net assets   44,850      67,969 
 

         
Capital and reserves   44,850      67,969 
 
NOTES TO THE ACCOUNTS

General Information
LITESWITCH TV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07945214, registration address 84 Monkswood Avenue, Waltham Abbey, England, EN9 1LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023  
Additions 1,149    1,149 
Disposals  
At 31 March 2024 1,149    1,149 
Depreciation
At 01 April 2023  
Charge for year 383    383 
On disposals  
At 31 March 2024 383    383 
Net book values
Closing balance as at 31 March 2024 766    766 
Opening balance as at 01 April 2023  


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2024 and were signed by:


--------------------------------
Yemi Sawyerr
Director
2