2023-08-01 09700851 2024-07-31 09700851 2023-08-01 2024-07-31 09700851 2023-07-31 09700851 2022-08-01 2023-07-31 09700851 uk-core:WithinOneYear 2023-07-31 09700851 uk-core:WithinOneYear 2024-07-31 09700851 uk-core:ShareCapital 2024-07-31 09700851 uk-core:ShareCapital 2023-07-31 09700851 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09700851 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09700851 uk-bus:Director1 2023-08-01 2024-07-31 09700851 uk-core:ComputerEquipment 2023-07-31 09700851 uk-core:CommercialMotorVehicles 2023-07-31 09700851 uk-core:CommercialMotorVehicles 2024-07-31 09700851 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 09700851 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09700851 uk-bus:FRS102 2023-08-01 2024-07-31 09700851 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09700851 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Shock of the Lightning Ltd
Registered Number:09700851
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Shock of the Lightning Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09700851
As at 31 July 2024
Shock of the Lightning Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
35,677
48,039
3
36,795
Cash and cash equivalents
25,326
73,365
72,472
Trade and other payables: amounts falling due within one
year
(14,512)
(6,936)
4
57,960
66,429
Net current assets
Total assets less current liabilities
66,429
57,960
66,429
Net assets
57,960
Capital and reserves
Called up share capital
1
1
Retained earnings
66,428
57,959
66,429
57,960
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dean Joyce Director
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Shock of the Lightning Ltd
Notes to the Financial Statements
Statutory Information
Shock of the Lightning Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09700851.
Principal place of business:
125B Albany Drive
Herne Bay
Kent
CT6 8SJ
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 August 2023
3,399
399
3,000
At 31 July 2024
3,000
399
3,399
Provision for depreciation and impairment
At 01 August 2023
3,399
399
3,000
At 31 July 2024
3,399
399
3,000
At 31 July 2024
Net book value
-
-
-
At 31 July 2023
-
-
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,360
3,021
Other debtors
44,679
32,656
35,677
48,039
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5
For the year ended 31 July 2024
Shock of the Lightning Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
457
1,103
Taxation and social security
5,504
12,449
Other creditors
975
960
6,936
14,512
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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