Company Registration No. 11993148 (England and Wales)
PROPERTY LIGHTHOUSE LTD
Unaudited accounts
for the year ended 31 May 2024
PROPERTY LIGHTHOUSE LTD
Unaudited accounts
Contents
PROPERTY LIGHTHOUSE LTD
Company Information
for the year ended 31 May 2024
Director
NOORI, Naseer Ahmad
Company Number
11993148 (England and Wales)
Registered Office
30 ALPHA STREET NORTH
SLOUGH
SL1 1RB
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
PROPERTY LIGHTHOUSE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
963,965
423,393
Cash at bank and in hand
29,875
182,458
Creditors: amounts falling due within one year
(893,015)
(501,450)
Net current liabilities
(793,274)
(266,812)
Total assets less current liabilities
170,691
156,581
Creditors: amounts falling due after more than one year
(1,260)
-
Provisions for liabilities
Other provisions
(400)
(400)
Net assets
169,031
156,181
Called up share capital
150,000
150,000
Profit and loss account
19,031
6,181
Shareholders' funds
169,031
156,181
For the year ending 31 May 2024 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 15 January 2025 and were signed on its behalf by
NOORI, Naseer Ahmad
Director
Company Registration No. 11993148
PROPERTY LIGHTHOUSE LTD
Notes to the Accounts
for the year ended 31 May 2024
PROPERTY LIGHTHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11993148. The registered office is 30 ALPHA STREET NORTH, SLOUGH, SL1 1RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
60,000
48,000
PROPERTY LIGHTHOUSE LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,015
1,450
Other creditors
890,000
500,000
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
30,000 Ashok kumar of £1 each
30,000
30,000
120,000 Naseer Ahmad Noori of £1 each
120,000
120,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).