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JH Lighting Management Services Ltd

Registered Number
SC435063
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

JH Lighting Management Services Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Hood, John

Registered Address

45 Glenfield Road
Cowdenbeath
KY4 9EX

Registered Number

SC435063 (Scotland)
JH Lighting Management Services Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3544734
544734
Current assets
Cash at bank and on hand49,12447,535
49,12447,535
Creditors amounts falling due within one year4(12,820)(13,082)
Net current assets (liabilities)36,30434,453
Total assets less current liabilities36,84835,187
Net assets36,84835,187
Capital and reserves
Called up share capital22
Profit and loss account36,84635,185
Shareholders' funds36,84835,187
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
Hood, John
Director
Registered Company No. SC435063
JH Lighting Management Services Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
JH Lighting Management Services Limited is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment - 33% on cost
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 233,9903,990
Additions499499
At 31 October 244,4894,489
Depreciation and impairment
At 01 November 233,2563,256
Charge for year689689
At 31 October 243,9453,945
Net book value
At 31 October 24544544
At 31 October 23734734
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security12,38012,338
Other creditors440744
Total12,82013,082
.