Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08978324 Mrs Carole Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08978324 2023-04-30 08978324 2024-04-30 08978324 2023-05-01 2024-04-30 08978324 frs-core:CurrentFinancialInstruments 2024-04-30 08978324 frs-core:Non-currentFinancialInstruments 2024-04-30 08978324 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08978324 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08978324 frs-bus:Micro-entities 2023-05-01 2024-04-30 08978324 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08978324 frs-bus:Director1 2023-05-01 2024-04-30 08978324 frs-bus:Director1 2023-04-30 08978324 frs-bus:Director1 2024-04-30 08978324 2022-04-30 08978324 2023-04-30 08978324 2022-05-01 2023-04-30 08978324 frs-core:CurrentFinancialInstruments 2023-04-30 08978324 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08978324
Lightheart Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08978324
2024 2023
£ £
Fixed assets 3,500 5,480
Current assets 5,211 9,183
Creditors: Amounts Falling Due Within One Year (4,535 ) (4,803 )
NET CURRENT ASSETS 676 4,380
TOTAL ASSETS LESS CURRENT LIABILITIES 4,176 9,860
Creditors: Amounts Falling After More Than One Year (7,025 ) (9,316 )
Accruals and deferred income (648 ) (600 )
NET LIABILITIES (3,497 ) (56 )
CAPITAL AND RESERVES (3,497 ) (56 )

Notes

1. General Information
Lightheart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08978324 . The registered office is The Field House, Dodds Lane, Craven Arms, Shropshire, SY7 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Carole Matthews - 690 - - 690
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Mrs Carole Matthews
Director
15/11/2024