1 July 2023 false Taxfiler 2024.6 SC537207business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5372072023-06-30 SC5372072023-07-012024-06-30 SC537207business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC537207business:FilletedAccounts2023-07-012024-06-30 SC5372072024-06-30 SC537207business:Director12023-07-012024-06-30 SC537207business:RegisteredOffice2023-07-012024-06-30 SC5372072023-06-30 SC537207core:AfterOneYear2024-06-30 SC537207core:AfterOneYear2023-06-30 SC537207countries:Scotland2023-07-012024-06-30 SC5372072022-07-012023-06-30 SC537207business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC537207 (Scotland)
SOFT SOURCE LIGHTING LIMITED Unaudited accounts for the year ended 30 June 2024
SOFT SOURCE LIGHTING LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
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SOFT SOURCE LIGHTING LIMITED Company Information for the year ended 30 June 2024
Director
David Murray
Company Number
SC537207 (Scotland)
Registered Office
22 Bluebell Drive Newton Mearns G77 6FN
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOFT SOURCE LIGHTING LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOFT SOURCE LIGHTING LIMITED for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 3 February 2025
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SOFT SOURCE LIGHTING LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
5,441 
5,441 
Current assets
57,497 
74,429 
Net current assets
57,497 
74,429 
Total assets less current liabilities
62,938 
79,870 
Creditors: amounts falling due after more than one year
(41,778)
(49,109)
Net assets
21,160 
30,761 
Capital and reserves
21,160 
30,761 
NOTES TO THE ACCOUNTS
1 Statutory information
SOFT SOURCE LIGHTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC537207. The registered office is 22 Bluebell Drive, Newton Mearns, G77 6FN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
David Murray Director Company Registration No. SC537207
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