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Registered Number: 03661608
England and Wales

 

 

 

CANDLELIGHT INFORMATION SYSTEMS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director S P Jenkins
Registered Number 03661608
Registered Office 1 Llanddwyn Island Close
Caerphilly
CF83 2AS
Accountants Matthew Craig Associates Limited
Chartered Accountants
The Haig,
Pentlepoir
Pembrokeshire
SA69 9BN
1
  2025   2024
    £ £   £ £
Fixed assets   1,241      870 
Current assets 50,381      43,296   
Creditors: amount falling due within one year (14,078)     (9,260)  
Net current assets   36,303      34,036 
Total assets less current liabilities   37,544      34,906 
Creditors: amount falling due after more than one year      
Net assets   37,544      34,906 
 

         
Capital and reserves   37,544      34,906 
 
NOTES TO THE ACCOUNTS

General Information
Candlelight Information Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 03661608, registration address 1 Llanddwyn Island Close, Caerphilly, CF83 2AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 May 2025 and were signed by:


--------------------------------
S P Jenkins
Director
2