Downlight Magic Limited Filleted Accounts Cover
Downlight Magic Limited
Company No. 11593257
Unaudited Accounts
30 September 2024
Downlight Magic Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11593257
2024
2023
£
£
Current assets
6711,929
Creditors: Amounts falling due within one year
(12,060)
(11,597)
Net current liabilities
(11,389)
(9,668)
Total assets less current liabilities
(11,389)
(9,668)
(11,389)
(9,668)
Capital and reserves
(11,389)
(9,668)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Downlight Magic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11593257
Its registered office is:
14b Bromley Grove
Bromley
Kent
England
BR2 0LN
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
R. Smith - Director
Downlight Magic Limited1159325730 September 202401 October 2023false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 115932572023-10-012024-09-30115932572024-09-30115932572023-09-3011593257core:WithinOneYear2024-09-3011593257core:WithinOneYear2023-09-30115932572022-10-012023-09-3011593257countries:UnitedKingdom2023-10-012024-09-3011593257bus:RegisteredOffice2023-10-012024-09-30115932572023-10-0111593257bus:Micro-entities2023-10-012024-09-3011593257bus:FullAccounts2023-10-012024-09-3011593257bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011593257bus:Director12023-10-012024-09-3011593257bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure