Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06629231 Mr R Green Mrs M Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06629231 2023-06-30 06629231 2024-06-30 06629231 2023-07-01 2024-06-30 06629231 frs-core:CurrentFinancialInstruments 2024-06-30 06629231 frs-core:Non-currentFinancialInstruments 2024-06-30 06629231 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06629231 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06629231 frs-bus:Micro-entities 2023-07-01 2024-06-30 06629231 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06629231 frs-bus:Director1 2023-07-01 2024-06-30 06629231 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06629231 2022-06-30 06629231 2023-06-30 06629231 2022-07-01 2023-06-30 06629231 frs-core:CurrentFinancialInstruments 2023-06-30 06629231 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06629231
Lightworks Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06629231
2024 2023
£ £
Fixed assets 20,901 25,962
Current assets 17,750 19,582
Prepayments and accrued income 950 1,200
Creditors: Amounts Falling Due Within One Year (15,980 ) (16,815 )
NET CURRENT ASSETS 2,720 3,967
TOTAL ASSETS LESS CURRENT LIABILITIES 23,621 29,929
Creditors: Amounts Falling After More Than One Year (6,703 ) (15,449 )
Accruals and deferred income (15,728 ) (560 )
NET ASSETS 1,190 13,920
CAPITAL AND RESERVES 1,190 13,920

Notes

1. General Information
Lightworks Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06629231 . The registered office is 3rd & 4th Floor, 84 Salop Street, Wolverhampton, West Midlands, WV3 0SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr R Green
Director
17/03/2025