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Unaudited Financial Statements
Lighthouse N.I. Ltd
For the year ended 30 April 2024





































Registered number: NI612183

 
Lighthouse N.I. Ltd
 

Company Information


Directors
Stephen Smith 
Alyson English 




Registered number
NI612183



Registered office
4 High Street
Holywood

BT18 9AZ




Accountants
Grant Thornton Advisors (NI) LLP
Chartered Accountants

12 - 15 Donegall Square West

Belfast

BT1 6JH




Bankers
Ulster bank
Unit 13

Springhill Shopping Centre

Belfast

BT19 1ND





 
Lighthouse N.I. Ltd
 

Contents



Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3


  
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Independent Accountant's Report to the directors of the unaudited financial statements of Lighthouse N.I. Ltd for the year ended 30 April 2024

In order to assist you fulfil your duties under the Companies Act 2006, we have compiled the financial statements of Lighthouse N.I. Ltd for the year ended 30 April 2024, which comprise the Profit and loss account, the Balance sheet and the related notes to the financial statements, including a summary of significant accounting policies, from the company's accounting records and from information and explanations you have given to us.

The financial statements have been prepared on the basis set out in the notes to the financial statements. 
 
This report is made solely to the directors of Lighthouse N.I. Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely that we might compile the financial statements that we have been engaged to compile, report to the company's directors that we have done so and state those matters that we have agreed to state to the directors of Lighthouse N.I. Ltd, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lighthouse N.I. Ltd and its directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with International Standard on Related Services 4410  (Revised) Compilation Engagements issued by the International Auditing and Assurance Standards Board  (the ‘IAASB’’) and have complied with the ethical guidance laid down by the IESBA Code and Chartered  Accountants Ireland relating to members undertaking the compilation of financial statements. 

You have approved the financial statements for the year ended 30 April 2024 and you have acknowledged on the Balance sheet as at 30 April 2024 your duty to ensure that Lighthouse N.I. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view in accordance with the Companies Act 2006. You consider that Lighthouse N.I. Ltd is exempt from the statutory audit requirement for the year ended 30 April 2024.

We have not been instructed to carry out an audit or review the financial statements of Lighthouse N.I. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. 




  


Grant Thornton Advisors (NI) LLP

Chartered Accountants
12 - 15 Donegall Square West
Belfast
BT1 6JH







Date:   30 January 2025
Page 1

 
Lighthouse N.I. Ltd
Registered number:NI612183

Balance sheet
As at 30 April 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
26,426
12,465

  
26,426
12,465

Current assets
  

Debtors
  
346,753
238,359

Cash at bank and in hand
  
161,693
64,328

  
508,446
302,687

Creditors: amounts falling due within one year
  
(206,498)
(121,113)

Net current assets
  
 
 
301,948
 
 
181,574

Total assets less current liabilities
  
328,374
194,039

Creditors: amounts falling due after more than one year
  
(11,375)
(21,608)

  

Net assets
  
316,999
172,431


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
316,899
172,331

  
316,999
172,431



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements 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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.



Stephen Smith
Director

Page 2

 
Lighthouse N.I. Ltd
 
 
Notes to the financial statements
For the year ended 30 April 2024

1.


Employees

 The average monthly number of employees, including directors, during the year was 10 (2023 - 9)

Page 3