Lighthouse 79 Limited 10862764 Other retail sale in non-specialised stores false 1 August 2023 10862764 2023-08-01 2024-07-31 10862764 2023-07-31 10862764 2024-07-31 10862764 2022-08-01 2023-07-31 10862764 2022-07-31 10862764 2023-07-31 10862764 frs102-bus:FRS102 2023-08-01 2024-07-31 10862764 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10862764 frs102-bus:FullAccounts 2023-08-01 2024-07-31 10862764 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10862764 frs102-core:CurrentFinancialInstruments 2024-07-31 10862764 frs102-core:CurrentFinancialInstruments 2023-07-31 10862764 frs102-core:Non-currentFinancialInstruments 2024-07-31 10862764 frs102-core:Non-currentFinancialInstruments 2023-07-31 10862764 frs102-core:ShareCapital 2024-07-31 10862764 frs102-core:ShareCapital 2023-07-31 10862764 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 10862764 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 10862764 frs102-bus:Director1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10862764
Lighthouse 79 Limited
Unaudited Accounts
for the year ended
31 July 2024
Lighthouse 79 Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Current assets
Debtors 5,135 6,540
Cash at bank and in hand 8 124
5,143 6,664
Creditors: amounts falling due within one year (1,213) (1,227)
Net current assets / (liabilities) 3,930 5,437
Total assets less current liabilities 3,930 5,437
Creditors: amounts falling due after more than one year (1,213) (2,454)
Provisions for liabilities (0) (0)
Accruals and deferred income (125) (99)
Total net assets (liabilities) 2,592 2,884
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,591 2,883
Shareholders' funds 2,592 2,884

Lighthouse 79 Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr R Odisho

Director


Approved by the board on 31 March 2025

Company Number: 10862764 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

58 Berrydale Road
Hayes
UB4 9QP
England

Lighthouse 79 Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 0 0