1 December 2022 false No description of principal activity Taxfiler 2024.6 11675819business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116758192022-11-30 116758192022-12-012023-11-30 11675819business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11675819business:FilletedAccounts2022-12-012023-11-30 116758192023-11-30 11675819business:Director22022-12-012023-11-30 11675819business:RegisteredOffice2022-12-012023-11-30 116758192022-11-30 11675819core:WithinOneYear2023-11-30 11675819core:WithinOneYear2022-11-30 11675819core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11675819core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11675819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11675819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11675819core:PreviouslyStatedAmount2023-11-30 11675819core:PreviouslyStatedAmount2022-11-30 11675819business:SmallEntities2022-12-012023-11-30 11675819countries:EnglandWales2022-12-012023-11-30 11675819core:LandBuildings2022-12-012023-11-30 11675819core:PlantMachinery2022-12-012023-11-30 11675819core:FurnitureFittings2022-12-012023-11-30 11675819core:ComputerEquipment2022-12-012023-11-30 11675819core:PlantMachinery2022-11-30 11675819core:MotorVehicles2022-11-30 11675819core:ComputerEquipment2022-11-30 11675819core:MotorVehicles2022-12-012023-11-30 11675819core:PlantMachinery2023-11-30 11675819core:MotorVehicles2023-11-30 11675819core:ComputerEquipment2023-11-30 116758192021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11675819 (England and Wales)
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Company Information for the year ended 30 November 2023
Director
Milton Nyamtowo
Company Number
11675819 (England and Wales)
Registered Office
4-6 THE BROADWAY BROADWAY 1ST FLOOR, BROADWAY HOUSE BEDFORD MK40 2TE ENGLAND
- 3 -
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,523 
16,521 
Current assets
Debtors
113,454 
69,073 
Cash at bank and in hand
28,647 
395 
142,101 
69,468 
Creditors: amounts falling due within one year
(127,589)
(114,953)
Net current assets/(liabilities)
14,512 
(45,485)
Net assets/(liabilities)
38,035 
(28,964)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,034 
(28,965)
Shareholders' funds
38,035 
(28,964)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Milton Nyamtowo Director Company Registration No. 11675819
- 4 -
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11675819. The registered office is 4-6 THE BROADWAY BROADWAY, 1ST FLOOR, BROADWAY HOUSE, BEDFORD, MK40 2TE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 5 -
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
20,024 
1,506 
21,530 
Additions
1,530 
10,094 
2,268 
13,892 
At 30 November 2023
1,530 
30,118 
3,774 
35,422 
Depreciation
At 1 December 2022
- 
4,005 
1,004 
5,009 
Charge for the year
612 
5,020 
1,258 
6,890 
At 30 November 2023
612 
9,025 
2,262 
11,899 
Net book value
At 30 November 2023
918 
21,093 
1,512 
23,523 
At 30 November 2022
- 
16,019 
502 
16,521 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,990 
10,711 
Accrued income and prepayments
2,000 
2,000 
Other debtors
90,464 
56,362 
113,454 
69,073 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,922 
33,292 
Trade creditors
6,603 
5,802 
Taxes and social security
88,385 
64,592 
Other creditors
6,929 
4,417 
Loans from directors
- 
6,100 
Accruals
750 
750 
127,589 
114,953 
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).
- 6 -