1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07353310 2023-09-01 2024-08-31 07353310 2024-08-31 07353310 2023-08-31 07353310 2022-09-01 2023-08-31 07353310 2023-08-31 07353310 2022-08-31 07353310 bus:Director1 2023-09-01 2024-08-31 07353310 core:WithinOneYear 2024-08-31 07353310 core:WithinOneYear 2023-08-31 07353310 bus:Micro-entities 2023-09-01 2024-08-31 07353310 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07353310 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07353310 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07353310 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 07353310
Lighthouse Design and Marketing Ltd
Unaudited filleted financial statements
31 August 2024
Lighthouse Design and Marketing Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,110 1,369
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Current assets 9,364 7,760
Prepayments and accrued income 114 114
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9,478 7,874
Creditors: amounts falling due within one year ( 9,741) ( 8,402)
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Net current liabilities ( 263) ( 528)
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Total assets less current liabilities 847 841
Accruals and deferred income ( 830) ( 825)
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Net assets 17 16
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Capital and reserves 17 16
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Notes to the financial statements
Lighthouse Design and Marketing Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr A Davis
Director
Company registration number: 07353310
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 12 Ebble Close, South Wootton, King's Lynn, Norfolk, PE30 3LT.