Company Registration No. 06383892 (England and Wales)
EC Lighthouse Limited
Unaudited accounts
for the year ended 27 September 2024
EC Lighthouse Limited
Unaudited accounts
Contents
EC Lighthouse Limited
Company Information
for the year ended 27 September 2024
Director
Nijole Jankauskiene
Company Number
06383892 (England and Wales)
Registered Office
4 MULBERRY COURT
BARKING
ESSEX
IG11 9LQ
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
EC Lighthouse Limited
Statement of financial position
as at 27 September 2024
Tangible assets
2,786
3,918
Cash at bank and in hand
-
954
Creditors: amounts falling due within one year
(102)
(8,097)
Net current liabilities
(102)
(7,143)
Net assets/(liabilities)
2,684
(3,225)
Called up share capital
1
1
Profit and loss account
2,683
(3,226)
Shareholders' funds
2,684
(3,225)
For the year ending 27 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 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 25 June 2025 and were signed on its behalf by
Nijole Jankauskiene
Director
Company Registration No. 06383892
EC Lighthouse Limited
Notes to the Accounts
for the year ended 27 September 2024
EC Lighthouse Limited is a private company, limited by shares, registered in England and Wales, registration number 06383892. The registered office is 4 MULBERRY COURT, BARKING, ESSEX, IG11 9LQ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:20 % Reducing balance
4
Tangible fixed assets
Computer equipment
At 28 September 2023
8,776
At 27 September 2024
8,776
At 28 September 2023
4,858
At 27 September 2024
5,990
At 27 September 2024
2,786
At 27 September 2023
3,918
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
102
-
EC Lighthouse Limited
Notes to the Accounts
for the year ended 27 September 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).