Registered number
11565907
Record Lighting Ltd
Filleted Accounts
30 September 2024
Record Lighting Ltd
Registered number: 11565907
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,228 3,761
Current assets
Debtors 4 11,948 (997)
Cash at bank and in hand 34,754 33,988
46,702 32,991
Creditors: amounts falling due within one year 5 (31,443) (20,705)
Net current assets 15,259 12,286
Net assets 23,487 16,047
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,485 16,045
Shareholders' funds 23,487 16,047
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Lucy Record
Director
10/12/2024
Record Lighting Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 5,039
Additions 6,524
At 30 September 2024 11,563
Depreciation
At 1 October 2023 1,278
Charge for the year 2,057
At 30 September 2024 3,335
Net book value
At 30 September 2024 8,228
At 30 September 2023 3,761
4 Debtors 2024 2023
£ £
Trade debtors 11,948 (997)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 454 -
Taxation and social security costs 4,091 (15)
Other creditors 26,898 20,720
31,443 20,705
6 Other information
Record Lighting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 New Street
Harsham
RH13 5DU
Record Lighting Ltd 11565907 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Ms Lucy Record No description of principal activity 11565907 2022-10-01 2023-09-30 11565907 core:WithinOneYear 2023-09-30 11565907 core:ShareCapital 2023-09-30 11565907 core:RetainedEarningsAccumulatedLosses 2023-09-30 11565907 2023-10-01 2024-09-30 11565907 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11565907 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11565907 bus:Director40 2023-10-01 2024-09-30 11565907 core:PlantMachinery 2023-10-01 2024-09-30 11565907 countries:England 2023-10-01 2024-09-30 11565907 bus:FRS102 2023-10-01 2024-09-30 11565907 bus:FilletedAccounts 2023-10-01 2024-09-30 11565907 2024-09-30 11565907 core:WithinOneYear 2024-09-30 11565907 core:ShareCapital 2024-09-30 11565907 core:RetainedEarningsAccumulatedLosses 2024-09-30 11565907 core:PlantMachinery 2024-09-30 11565907 2023-09-30 11565907 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure