Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI633027 Dr Lon Jee Fon Dr Yong Lee Ong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633027 2023-08-31 NI633027 2024-08-31 NI633027 2023-09-01 2024-08-31 NI633027 frs-core:CurrentFinancialInstruments 2024-08-31 NI633027 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI633027 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI633027 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI633027 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI633027 frs-bus:Director1 2023-09-01 2024-08-31 NI633027 frs-bus:Director2 2023-09-01 2024-08-31 NI633027 2022-08-31 NI633027 2023-08-31 NI633027 2022-09-01 2023-08-31 NI633027 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI633027
Light Bulb Enterprise Limited
Financial Statements
For The Year Ended 31 August 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI633027
2024 2023
£ £
Fixed assets 528,270 528,588
Current assets 8,059 8,887
Prepayments and accrued income 583 262
Creditors: Amounts Falling Due Within One Year (394,902 ) (414,622 )
NET CURRENT LIABILITIES (386,260 ) (405,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,010 123,115
Accruals and deferred income (1,132 ) (1,057 )
NET ASSETS 140,878 122,058
CAPITAL AND RESERVES 140,878 122,058

Notes

1. General Information
Light Bulb Enterprise Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633027 . The registered office is 16 College Gardens, Belfast, Antrim, BT9 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Lon Jee Fon
Director
Dr Yong Lee Ong
Director
22 January 2025