Northern Light Controls Ltd Filleted Accounts Cover
Northern Light Controls Ltd
Company No. SC730202
Unaudited Accounts
30 September 2024
Northern Light Controls Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was lighting control specialists.
Directors
The Directors who served during the year were as follows:
E. McGeachan
T. McGuire
P. Philips
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. McGeachan
Director
10 January 2025
Northern Light Controls Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
SC730202
2024
2023
£
£
Fixed assets
122,1882,362
Current assets
175,849133,333
Prepayments and accrued income
2,296209
Creditors: Amounts falling due within one year
(64,183)
(68,724)
Net current assets
113,96264,818
Total assets less current liabilities
236,15067,180
Creditors: Amounts falling due after more than one year
(84,571)
-
Provisions for liabilities
(23,216)
(449)
128,36366,731
Capital and reserves
128,363
66,731
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Northern Light Controls Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC730202
Its registered office is:
272 Bath Street
Glasgow
Scotland
G2 4JR
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
E. McGeachan - Director
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