8 June 2023 false No description of principal activity Taxfiler 2024.6 SC772088business:PrivateLimitedCompanyLtd2023-06-082024-06-30 SC7720882023-06-07 SC7720882023-06-082024-06-30 SC772088business:AuditExempt-NoAccountantsReport2023-06-082024-06-30 SC772088business:FilletedAccounts2023-06-082024-06-30 SC7720882024-06-30 SC772088business:Director12023-06-082024-06-30 SC772088business:Director22023-06-082024-06-30 SC772088business:RegisteredOffice2023-06-082024-06-30 SC772088core:WithinOneYear2024-06-30 SC772088core:AfterOneYear2024-06-30 SC772088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC772088core:PreviouslyStatedAmount2024-06-30 SC772088business:SmallEntities2023-06-082024-06-30 SC772088countries:Scotland2023-06-082024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772088 (Scotland)
Lighthouse Carbon Offset Limited Unaudited accounts for the period from 8 June 2023 to 30 June 2024
Lighthouse Carbon Offset Limited Unaudited accounts Contents
Page
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Lighthouse Carbon Offset Limited Company Information for the period from 8 June 2023 to 30 June 2024
Directors
Michael Hadden Kellan Garib
Company Number
SC772088 (Scotland)
Registered Office
47 Plover Crescent Dunfermline Fife KY11 8FZ Scotland
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Lighthouse Carbon Offset Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
66,500 
Cash at bank and in hand
25 
66,525 
Creditors: amounts falling due within one year
1,461 
Net current assets
67,986 
Total assets less current liabilities
67,986 
Creditors: amounts falling due after more than one year
(71,000)
Net liabilities
(3,014)
Capital and reserves
Profit and loss account
(3,014)
Shareholders' funds
(3,014)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Kellan Garib Director Company Registration No. SC772088
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Lighthouse Carbon Offset Limited Notes to the Accounts for the period from 8 June 2023 to 30 June 2024
1
Statutory information
Lighthouse Carbon Offset Limited is a private company, limited by shares, registered in Scotland, registration number SC772088. The registered office is 47 Plover Crescent, Dunfermline, Fife, KY11 8FZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
66,500 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(1,461)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
71,000 
7
Average number of employees
During the period the average number of employees was 0.
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