Company Registration No. 10745356 (England and Wales)
LIGHTBUG LTD
Unaudited accounts
for the year ended 30 April 2024
LIGHTBUG LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
LIGHTBUG LTD
Company Information
for the year ended 30 April 2024
Directors
Christopher Guest
David Guest
Wael Alahmar
Company Number
10745356 (England and Wales)
Registered Office
Lightbug Ltd
Knapps Lane
Bristol
Avon
BS5 7UN
England
Accountants
Liberate Accountants Ltd
Crown House, 27 Old Gloucester Street
London
WC1N 3AX
LIGHTBUG LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
22,986
15,669
Current assets
199,496
355,347
Prepayments and accrued income
40,287
-
Creditors: amounts falling due within one year
(179,562)
(169,906)
Net current assets
60,221
185,441
Total assets less current liabilities
83,207
201,110
Creditors: amounts falling due after more than one year
(12,037)
(23,148)
Accruals and deferred income
(23,011)
(63,331)
Capital and reserves
48,159
114,631
LIGHTBUG LTD is a private company, limited by shares, registered in England and Wales, registration number 10745356. The registered office is Lightbug Ltd, Knapps Lane, Bristol, Avon, BS5 7UN, England.
2 Average number of employees
During the year the average number of employees was 9 (2023: 5).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
Christopher Guest
Director
Company Registration No. 10745356