Company Registration No. 09673218 (England and Wales)
LIGHT UPON LIGHT MEDIA LIMITED
Unaudited accounts
for the year ended 31 July 2024
LIGHT UPON LIGHT MEDIA LIMITED
Unaudited accounts
Contents
LIGHT UPON LIGHT MEDIA LIMITED
Company Information
for the year ended 31 July 2024
Directors
Mr MUA Chowdhury
Mr. Mahmudul Hasan
Mr. M A Rahman
Mr. M G Rasul
Mr. R A R Hussain
Company Number
09673218 (England and Wales)
Registered Office
208-212 ROMFORD ROAD
LONDON
E7 9HY
ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
LIGHT UPON LIGHT MEDIA LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,127
3,918
Creditors: amounts falling due within one year
(670,110)
(593,531)
Net current liabilities
(584,236)
(500,138)
Net liabilities
(584,236)
(500,138)
Called up share capital
100
100
Profit and loss account
(584,336)
(500,238)
Shareholders' funds
(584,236)
(500,138)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Mr. M G Rasul
Director
Company Registration No. 09673218
LIGHT UPON LIGHT MEDIA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
LIGHT UPON LIGHT MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09673218. The registered office is 208-212 ROMFORD ROAD, LONDON, E7 9HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
42,280
54,000
Accrued income and prepayments
31,500
31,500
LIGHT UPON LIGHT MEDIA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
72,107
60,281
Taxes and social security
114,666
59,861
Other creditors
15,197
11,816
Loans from directors
441,412
461,573
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Average number of employees
During the year the average number of employees was 10 (2023: 10).