FreeAgent 97b2018024d106062ab2a7f02bb75f02ab8dee7d false No description of principal activity 01 December 2023 30 November 2024 137313972023-12-012024-11-30 13731397uk-bus:Director12023-12-012024-11-30 13731397uk-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13731397uk-bus:Micro-entities2023-12-012024-11-30 13731397uk-bus:FullAccounts2023-12-012024-11-30 13731397uk-bus:PrivateLimitedCompanyLtd2023-12-012024-11-30 13731397uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-12-012024-11-30 137313972023-12-01 137313972024-11-30 13731397uk-core:CurrentFinancialInstruments2024-11-30 13731397uk-core:Non-currentFinancialInstruments2024-11-30 137313972022-12-012023-11-30 137313972023-11-30 13731397uk-core:CurrentFinancialInstruments2023-11-30 13731397uk-core:Non-currentFinancialInstruments2023-11-30 iso4217:GBP xbrli:pure

blacklight consulting & special projects ltd

Unaudited financial statements for the year ended 30 November 2024


Company information

blacklight consulting & special projects ltd is a private company limited by shares, registered in England and Wales, registered number 13731397.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Fixed assets 12,953.08 6,286.44
Current assets 56,510.20 69,758.16
Prepayments and accrued income 445.20 229.27
Creditors: amounts falling due within one year (40,092.48) (35,811.70)
Net current assets / (liabilities) 16,862.92 34,175.73
Total assets less current liabilities 29,816.00 40,462.17
Net assets 29,816.00 40,462.17
Capital and reserves 29,816.00 40,462.17

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Philip Gould
17 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £10,533 (2023: £8,338) to Philip Gould, Director and £13,030 (2023: £8,338) to Kea Gould, Director. The amount outstanding at the balance sheet date was £23,787.