Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12289984 Mr Scott Sammons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289984 2023-10-31 12289984 2024-10-31 12289984 2023-11-01 2024-10-31 12289984 frs-core:CurrentFinancialInstruments 2024-10-31 12289984 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12289984 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12289984 frs-bus:Micro-entities 2023-11-01 2024-10-31 12289984 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12289984 frs-bus:Director1 2023-11-01 2024-10-31 12289984 frs-bus:Director1 2023-10-31 12289984 frs-bus:Director1 2024-10-31 12289984 2022-10-31 12289984 2023-10-31 12289984 2022-11-01 2023-10-31 12289984 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12289984
Lighthouse IG Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12289984
2024 2023
£ £
Fixed assets 1,065 1,231
Current assets 61,628 39,072
Creditors: Amounts Falling Due Within One Year (19,183 ) (15,947 )
NET CURRENT ASSETS 42,445 23,125
TOTAL ASSETS LESS CURRENT LIABILITIES 43,510 24,356
Accruals and deferred income (1,916 ) (1,890 )
NET ASSETS 41,594 22,466
CAPITAL AND RESERVES 41,594 22,466

Notes

1. General Information
Lighthouse IG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12289984 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Scott Sammons 18,183 35,031 18,589 - 34,625
The above loan is unsecured, repayable on demand and interest is paid at the HM Revenue and Customs rate of 2.25%.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Scott Sammons
Director
23rd July 2025