Naolight Ltd 11778155 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Sub-contractor Digita Accounts Production Advanced 6.30.9574.0 true 11778155 2024-02-01 2025-01-31 11778155 2025-01-31 11778155 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11778155 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11778155 bus:Micro-entities 2024-02-01 2025-01-31 11778155 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11778155 bus:FilletedAccounts 2024-02-01 2025-01-31 11778155 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11778155 bus:RegisteredOffice 2024-02-01 2025-01-31 11778155 bus:Director1 2024-02-01 2025-01-31 11778155 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11778155 bus:Agent1 2024-02-01 2025-01-31 11778155 countries:England 2024-02-01 2025-01-31 11778155 2023-02-01 2024-01-31 11778155 2024-01-31 11778155 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11778155 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11778155

Naolight Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Naolight Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Naolight Ltd

Company Information

Director

Mr Niall Ogilvy

Registered office

3 Park Road
Frome
Somerset
BA11 1EU

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit 3, Roman Way
Bath Business Park
Peasedown St. John
Bath
BA2 8SG

 

Naolight Ltd

(Registration number: 11778155)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

19,857

4,376

Current assets

75,016

64,679

Creditors: Amounts falling due within one year

(32,883)

(19,401)

Net current assets

42,133

45,278

Total assets less current liabilities

61,990

49,654

Creditors: Amounts falling due after more than one year

(4,153)

(11,109)

Accruals and deferred income

(1,500)

(1,000)

 

56,337

37,545

Capital and reserves

56,337

37,545

 

Naolight Ltd

(Registration number: 11778155)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Park Road
Frome
Somerset
BA11 1EU

These financial statements were authorised for issue by the director on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2025
 

.........................................
Mr Niall Ogilvy
Director