2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 11441246 2023-09-01 2024-08-31 11441246 bus:FullAccounts 2023-09-01 2024-08-31 11441246 bus:Micro-entities 2023-09-01 2024-08-31 11441246 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11441246 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11441246 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11441246 2023-09-01 2024-08-31 11441246 2024-08-31 11441246 bus:RegisteredOffice 2023-09-01 2024-08-31 11441246 core:WithinOneYear 2024-08-31 11441246 core:AfterOneYear 2024-08-31 11441246 1 2023-09-01 2024-08-31 11441246 bus:Director1 2023-09-01 2024-08-31 11441246 bus:Director1 2024-08-31 11441246 bus:Director1 2022-09-01 2023-08-31 11441246 2022-09-01 11441246 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11441246 2022-09-01 2023-08-31 11441246 2023-08-31 11441246 core:WithinOneYear 2023-08-31 11441246 core:AfterOneYear 2023-08-31 11441246 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 11441246 core:ComputerEquipment 2023-09-01 2024-08-31 11441246 core:ComputerEquipment 2024-08-31 11441246 core:ComputerEquipment 2023-08-31 11441246 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 11441246 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 11441246 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11441246 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11441246 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 11441246 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11441246 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11441246 core:Non-currentFinancialInstruments 2024-08-31 11441246 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11441246
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

LIGHTHOUSE UK CONSULTANCY LTD

  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).

2.

Director’s loan

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