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Company Registration No. 14842118 (England and Wales)
Lightning UX Ltd Unaudited accounts for the year ended 30 April 2025
Lightning UX Ltd Unaudited accounts Contents
Page
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Lightning UX Ltd Company Information for the year ended 30 April 2025
Director
Michael Joshua Fordham
Company Number
14842118 (England and Wales)
Registered Office
Flat 34 The Metropolitan 3 Sandbanks Road Poole Dorset BH15 2FP England
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Lightning UX Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
(2,470)
(2,949)
Cash at bank and in hand
43,971 
25,578 
41,501 
22,629 
Creditors: amounts falling due within one year
(28,061)
(21,929)
Net current assets
13,440 
700 
Net assets
13,440 
700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,439 
699 
Shareholders' funds
13,440 
700 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Michael Joshua Fordham Director Company Registration No. 14842118
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Lightning UX Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lightning UX Ltd is a private company, limited by shares, registered in England and Wales, registration number 14842118. The registered office is Flat 34, The Metropolitan, 3 Sandbanks Road, Poole, Dorset, BH15 2FP, England.
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 remained unchanged from the previous year, and also 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(1,000)
Other debtors
(2,470)
(1,949)
(2,470)
(2,949)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,311 
- 
Taxes and social security
15,577 
4,386 
Proposed dividends
9,327 
17,543 
Loans from directors
846 
- 
Accruals
1,000 
- 
28,061 
21,929 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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