|
|
2024 |
|
2023 |
|
|
£ |
£ |
|
£ |
£ |
Fixed assets |
|
|
175 |
|
|
219 |
Current assets |
|
75,298 |
|
|
59,296 |
|
Creditors: amount falling due within one year |
|
(19,767) |
|
|
(21,792) |
|
Net current assets
|
|
|
55,531
|
|
|
37,504
|
Total assets less current liabilities
|
|
|
55,706 |
|
|
37,723 |
Creditors: amount falling due after more than one year |
|
|
(872) |
|
|
(1,827) |
Net assets
|
|
|
54,834 |
|
|
35,896 |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
54,834 |
|
|
35,896 |
|
NOTES TO THE ACCOUNTS
General Information
Lighthouse UK Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11441246, registration address 15 Fairhaven, Weston, Crewe, Cheshire, CW2 5GG.
The presentation currency is £ sterling.
1. |
Average number of employees
Average number of employees during the year was 1 (2023 : 1).
|
|
Directors' Advances, Credits and Guarantees
Particulars |
|
Current £ |
|
Previous £ |
Balance outstanding at start of year |
|
19,541 |
|
11,325 |
Add : Amounts advanced |
|
25,801 |
|
20,336 |
Less: Amounts repaid |
|
(20,180) |
|
(12,120) |
Balance outstanding at end of year |
|
25,162 |
|
19,541 |
Interest is charged on the directors loan at 2.25% p.a. The loan was repaid on 11 April 2025.
|
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 April 2025 and were signed by: -------------------------------- Mr S R Forsyth Director |
1
|