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Company Registration No. 8613994 (England and Wales)
FLOODLIGHT NEW MARKETING LTD Unaudited accounts for the year ended 31 July 2024
FLOODLIGHT NEW MARKETING LTD Unaudited accounts Contents
Page
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FLOODLIGHT NEW MARKETING LTD Company Information for the year ended 31 July 2024
Director
Edwin Raymond
Company Number
8613994 (England and Wales)
Registered Office
Sapphire House 116 Station Road Chinnor Oxon OX39 4QG GB
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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FLOODLIGHT NEW MARKETING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,825 
1,825 
Investments
17,898 
35,148 
19,723 
36,973 
Current assets
Debtors
9,284 
4,880 
Cash at bank and in hand
14,357 
1,764 
23,641 
6,644 
Creditors: amounts falling due within one year
(1,548)
(8,400)
Net current assets/(liabilities)
22,093 
(1,756)
Net assets
41,816 
35,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,716 
35,117 
Shareholders' funds
41,816 
35,217 
For the year ending 31 July 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 19 April 2025 and were signed on its behalf by
Edwin Raymond Director Company Registration No. 8613994
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FLOODLIGHT NEW MARKETING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FLOODLIGHT NEW MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 8613994. The registered office is Sapphire House, 116 Station Road, Chinnor, Oxon, OX39 4QG, GB.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,735 
At 31 July 2024
4,735 
Depreciation
At 1 August 2023
2,910 
At 31 July 2024
2,910 
Net book value
At 31 July 2024
1,825 
At 31 July 2023
1,825 
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FLOODLIGHT NEW MARKETING LTD Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
35,148 
Disposals
(17,250)
Valuation at 31 July 2024
17,898 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,697 
1,504 
Trade debtors
3,587 
3,166 
Other debtors
- 
210 
9,284 
4,880 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,308 
Taxes and social security
1,548 
7,092 
1,548 
8,400 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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