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Registration number: 04223669

Photonics Leadership Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Photonics Leadership Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Photonics Leadership Limited

Company Information

Directors

Dr J Lincoln

Dr A Lohmann

Prof R M Allott

Mr S Andrews

Company secretary

Mr I Sheekey

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Photonics Leadership Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

36,834

71,017

Cost of raw materials and consumables

(4,000)

-

Other charges

(32,834)

(71,017)

Surplus/(deficit) for the year

-

-

 

Photonics Leadership Limited

(Registration number: 04223669)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

31,008

33,614

Prepayments and accrued income

-

14,191

Creditors: Amounts falling due within one year

(1,800)

(47,077)

Total assets less current liabilities

29,208

728

Accruals and deferred income

(29,208)

(728)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

 

Photonics Leadership Limited

(Registration number: 04223669)
Balance Sheet as at 31 August 2024

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Dr A Lohmann
Director