3LIGHTMEDIA LIMITED

Company Registration Number:
09746113 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

3LIGHTMEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

3LIGHTMEDIA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Suhayl Iqbal
Registered office: St Georges Community Hub
Great Hampton Row
Birmingham
England
B19 3JG
Company Registration Number: 09746113 (England and Wales)

3LIGHTMEDIA LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Video Production and Marketing

Political and charitable donations

No

Company policy on the employment of disabled persons

No employees

Directors

The director(s) shown below were appointed to the company during the period
Suhayl Iqbal
01 September 2023

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Suhayl Iqbal
Status: Director

3LIGHTMEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 42,855 28,244
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 789 ) ( 4,624 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 38,327 ) ( 35,848 )
Profit or (Loss) for Period 3,743 ( 12,228 )

3LIGHTMEDIA LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,878 7,006
Current assets: 22,471 15,869
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,686 ) ( 8,372 )
Net current assets (liabilities): 8,785 7,497
Total assets less current liabilities: 13,663 14,503
Creditors: amounts falling due after more than one year: ( 12,083 ) ( 16,667 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,580 ( 2,164 )
Capital and reserves: 1,580 ( 2,164 )

3LIGHTMEDIA LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Suhayl Iqbal
Status: Director

The notes form part of these financial statements

3LIGHTMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

3LIGHTMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No