Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08480994 Darren Hendon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08480994 2023-04-30 08480994 2024-04-30 08480994 2023-05-01 2024-04-30 08480994 frs-core:CurrentFinancialInstruments 2024-04-30 08480994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-01 2024-04-30 08480994 frs-core:FurnitureFittings 2024-04-30 08480994 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08480994 frs-core:FurnitureFittings 2023-04-30 08480994 frs-core:OtherResidualIntangibleAssets 2024-04-30 08480994 frs-core:OtherResidualIntangibleAssets 2023-04-30 08480994 frs-core:ShareCapital 2024-04-30 08480994 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08480994 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08480994 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08480994 frs-bus:SmallEntities 2023-05-01 2024-04-30 08480994 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08480994 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08480994 frs-bus:Director1 2023-05-01 2024-04-30 08480994 frs-countries:EnglandWales 2023-05-01 2024-04-30 08480994 2022-04-30 08480994 2023-04-30 08480994 2022-05-01 2023-04-30 08480994 frs-core:CurrentFinancialInstruments 2023-04-30 08480994 frs-core:ShareCapital 2023-04-30 08480994 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08480994
Greater London Lighting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kerrs Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08480994
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 6 (2,848 ) (2,848 )
NET CURRENT ASSETS (LIABILITIES) (2,848 ) (2,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,848 ) (2,848 )
NET LIABILITIES (2,848 ) (2,848 )
CAPITAL AND RESERVES
Called up share capital 7 12 12
Profit and Loss Account (2,860 ) (2,860 )
SHAREHOLDERS' FUNDS (2,848) (2,848)
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Darren Hendon
Director
03/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greater London Lighting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08480994 . The registered office is 266-268 Wickham Road, Croydon, CR0 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 May 2023 750
As at 30 April 2024 750
Amortisation
As at 1 May 2023 750
As at 30 April 2024 750
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 235
As at 30 April 2024 235
Depreciation
As at 1 May 2023 235
As at 30 April 2024 235
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 2,848 2,848
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 12 12
Page 4