LIGHTYEAR CONSULTING LIMITED

Company Registration Number:
NI687746 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LIGHTYEAR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LIGHTYEAR CONSULTING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 74,299 82,987
Investments:   0 0
Total fixed assets: 74,299 82,987
Current assets
Stocks: 0 3,562
Debtors:   219 23,931
Cash at bank and in hand: 21,979 12,249
Investments:   0 0
Total current assets: 22,198 39,742
Creditors: amounts falling due within one year:   (23,754) (19,748)
Net current assets (liabilities): (1,556) 19,994
Total assets less current liabilities: 72,743 102,981
Creditors: amounts falling due after more than one year:   (64,998) (72,845)
Provision for liabilities: 0 0
Total net assets (liabilities): 7,745 30,136
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 7,645 30,036
Shareholders funds: 7,745 30,136

The notes form part of these financial statements

LIGHTYEAR CONSULTING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Mrs Kellie McIlroy
Status: Director

The notes form part of these financial statements

LIGHTYEAR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTYEAR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

LIGHTYEAR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 103,632
Additions 2,024
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 105,656
Depreciation
At 01 May 2023 20,645
Charge for year 10,712
On disposals 0
Other adjustments 0
At 30 April 2024 31,357
Net book value
At 30 April 2024 74,299
At 30 April 2023 82,987