Company Registration No. 12388554 (England and Wales)
Awakening Light Ltd
Unaudited accounts
for the year ended 31 March 2025
Awakening Light Ltd
Unaudited accounts
Contents
Awakening Light Ltd
Company Information
for the year ended 31 March 2025
Director
Brighitta Moser Clark
Company Number
12388554 (England and Wales)
Registered Office
East House
East Street
Lewes
East Sussex
BN7 2LJ
United Kingdom
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Awakening Light Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,130
3,906
Cash at bank and in hand
10,308
376
Creditors: amounts falling due within one year
(30,803)
(8,002)
Net current liabilities
(18,679)
(3,792)
Called up share capital
100
100
Profit and loss account
351
14
Shareholders' funds
451
114
For the year ending 31 March 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 her 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 6 June 2025 and were signed on its behalf by
Brighitta Moser Clark
Director
Company Registration No. 12388554
Awakening Light Ltd
Notes to the Accounts
for the year ended 31 March 2025
Awakening Light Ltd is a private company, limited by shares, registered in England and Wales, registration number 12388554. The registered office is East House, East Street, Lewes, East Sussex, BN7 2LJ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Awakening Light Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,507
-
999
5,506
Additions
1,754
15,711
-
17,465
At 31 March 2025
6,261
15,711
999
22,971
At 1 April 2024
601
-
999
1,600
Charge for the year
1,194
1,047
-
2,241
At 31 March 2025
1,795
1,047
999
3,841
At 31 March 2025
4,466
14,664
-
19,130
At 31 March 2024
3,906
-
-
3,906
Amounts falling due within one year
Accrued income and prepayments
859
2,624
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,517
3,216
Loans from directors
28,258
4,661
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).