Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 9 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13903456 Mr Stephen Cussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13903456 2023-02-28 13903456 2024-02-28 13903456 2023-03-01 2024-02-28 13903456 frs-core:CurrentFinancialInstruments 2024-02-28 13903456 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13903456 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13903456 frs-bus:Micro-entities 2023-03-01 2024-02-28 13903456 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13903456 frs-bus:Director1 2023-03-01 2024-02-28 13903456 frs-bus:Director1 2023-02-28 13903456 frs-bus:Director1 2024-02-28 13903456 2022-02-08 13903456 2023-02-28 13903456 2022-02-09 2023-02-28 13903456 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13903456
Filmspark Lighting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Statement of Financial Position
Registered number: 13903456
28 February 2024 28 February 2023
£ £
Fixed assets 8,227 11,049
Current assets 77,204 59,457
Creditors: Amounts Falling Due Within One Year (69,330 ) (51,164 )
NET CURRENT ASSETS 7,874 8,293
TOTAL ASSETS LESS CURRENT LIABILITIES 16,101 19,342
Accruals and deferred income (124 ) (125 )
NET ASSETS 15,977 19,217
CAPITAL AND RESERVES 15,977 19,217

Notes

1. General Information
Filmspark Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13903456 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stephen Cussell (41,920 ) 46,993 (45,538 ) - (40,465 )
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Stephen Cussell
Director
29/11/2024