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Company Registration No. 13459397 (England and Wales)
Light Journey Ltd Unaudited accounts for the year ended 30 June 2024
Light Journey Ltd Unaudited accounts Contents
Page
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Light Journey Ltd Company Information for the year ended 30 June 2024
Director
Ambrogio Bergamaschi
Company Number
13459397 (England and Wales)
Registered Office
9 Shifford Path London SE23 2XE England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Light Journey Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
407 
3,414 
Current assets
Debtors
25 
2,520 
Cash at bank and in hand
98,485 
83,572 
98,510 
86,092 
Creditors: amounts falling due within one year
(30,487)
(50,829)
Net current assets
68,023 
35,263 
Net assets
68,430 
38,677 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,330 
38,577 
Shareholders' funds
68,430 
38,677 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Ambrogio Bergamaschi Director Company Registration No. 13459397
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Light Journey Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Light Journey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13459397. The registered office is 9 Shifford Path, London, SE23 2XE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,020 
At 30 June 2024
9,020 
Depreciation
At 1 July 2023
5,606 
Charge for the year
3,007 
At 30 June 2024
8,613 
Net book value
At 30 June 2024
407 
At 30 June 2023
3,414 
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Light Journey Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,520 
Other debtors
25 
- 
25 
2,520 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,487 
Taxes and social security
7,944 
11,032 
Loans from directors
22,543 
38,310 
30,487 
50,829 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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