Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10770945 Mr Danny Light iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10770945 2023-05-31 10770945 2024-05-31 10770945 2023-06-01 2024-05-31 10770945 frs-core:CurrentFinancialInstruments 2024-05-31 10770945 frs-core:Non-currentFinancialInstruments 2024-05-31 10770945 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10770945 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10770945 frs-bus:Micro-entities 2023-06-01 2024-05-31 10770945 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10770945 frs-bus:Director1 2023-06-01 2024-05-31 10770945 frs-bus:Director1 2023-05-31 10770945 frs-bus:Director1 2024-05-31 10770945 2022-05-31 10770945 2023-05-31 10770945 2022-06-01 2023-05-31 10770945 frs-core:CurrentFinancialInstruments 2023-05-31 10770945 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10770945
Light Lofts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 10770945
2024 2023
£ £
Fixed assets 37,091 49,454
Current assets 144,774 109,695
Prepayments and accrued income 405 436
Creditors: Amounts Falling Due Within One Year (144,306 ) (112,704 )
NET CURRENT ASSETS (LIABILITIES) 873 (2,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,964 46,881
Creditors: Amounts Falling After More Than One Year (33,975 ) (40,162 )
Accruals and deferred income (3,360 ) (3,260 )
NET ASSETS 629 3,459
CAPITAL AND RESERVES 629 3,459

Notes

1. General Information
Light Lofts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10770945 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Danny Light 15,374 38,966 15,374 - 38,966
The above loan is unsecured, repayable on demand and interest is charged at 2.5% per annum.
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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 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 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
Mr Danny Light
Director
17th January 2025