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
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
Lightning UX Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
43,971
25,578
Creditors: amounts falling due within one year
(28,061)
(21,929)
Net current assets
13,440
700
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
Lightning UX Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
(1,000)
Other debtors
(2,470)
(1,949)
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,577
4,386
Proposed dividends
9,327
17,543
Loans from directors
846
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).