Acorah Software Products - Accounts Production16.3.350falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202410984748Mr Gavin ScottMr Andrew Mulhollandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109847482023-09-30109847482024-09-30109847482023-10-012024-09-3010984748frs-core:CurrentFinancialInstruments2024-09-3010984748frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010984748frs-bus:FilletedAccounts2023-10-012024-09-3010984748frs-bus:Micro-entities2023-10-012024-09-3010984748frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010984748frs-bus:Director12023-10-012024-09-3010984748frs-bus:Director22023-10-012024-09-30109847482022-09-30109847482023-09-30109847482022-10-012023-09-3010984748frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 10984748
Lightbulb Festivals Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Lightbulb Festivals Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10984748
2024
2023
£
£
Current assets
24,090
36,942
Creditors: Amounts Falling Due Within One Year
(21,354)
(32,003)
NET CURRENT ASSETS
2,736
4,939
TOTAL ASSETS LESS CURRENT LIABILITIES
2,736
4,939
NET ASSETS
2,736
4,939
CAPITAL AND RESERVES
2,736
4,939
Notes
1.General Information
Lightbulb Festivals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10984748. The registered office is Unit 17, Lea Green Business Park, Eurolink, ST HELENS, Merseyside, WA9 4TR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
Page 0
Page 1
Lightbulb Festivals Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.