Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13491925 Mrs Sarah Albazi Mrs Valerie Nave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13491925 2023-07-31 13491925 2024-07-31 13491925 2023-08-01 2024-07-31 13491925 frs-core:CurrentFinancialInstruments 2024-07-31 13491925 frs-core:ShareCapital 2024-07-31 13491925 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13491925 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13491925 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13491925 frs-bus:SmallEntities 2023-08-01 2024-07-31 13491925 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13491925 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13491925 frs-bus:Director1 2023-08-01 2024-07-31 13491925 frs-bus:Director2 2023-08-01 2024-07-31 13491925 frs-countries:EnglandWales 2023-08-01 2024-07-31 13491925 2022-07-31 13491925 2023-07-31 13491925 2022-08-01 2023-07-31 13491925 frs-core:CurrentFinancialInstruments 2023-07-31 13491925 frs-core:ShareCapital 2023-07-31 13491925 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13491925
Lightabode Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13491925
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 28 28
128 128
Creditors: Amounts Falling Due Within One Year 5 (168 ) (84 )
NET CURRENT ASSETS (LIABILITIES) (40 ) 44
TOTAL ASSETS LESS CURRENT LIABILITIES (40 ) 44
NET (LIABILITIES)/ASSETS (40 ) 44
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (140 ) (56 )
SHAREHOLDERS' FUNDS (40) 44
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Valerie Nave
Director
30th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lightabode Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13491925 . The registered office is 44 Wentworth Crescent, Leeds, LS17 7TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to associates 168 84
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2