Company Registration No. 13093332 (England and Wales)
Searchlight 1999 Ltd
Unaudited accounts
for the year ended 31 December 2024
Searchlight 1999 Ltd
Unaudited accounts
Contents
Searchlight 1999 Ltd
Company Information
for the year ended 31 December 2024
Directors
G Hodes
C Alford
Company Number
13093332 (England and Wales)
Registered Office
77 Whitehall Park
London
N19 3TW
Searchlight 1999 Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
42,678
182,632
Creditors: amounts falling due within one year
(265,239)
(282,778)
Net current assets
407,733
394,253
Net assets
408,484
396,012
Called up share capital
100
100
Profit and loss account
408,384
395,912
Shareholders' funds
408,484
396,012
For the year ending 31 December 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
G Hodes
Director
Company Registration No. 13093332
Searchlight 1999 Ltd
Notes to the Accounts
for the year ended 31 December 2024
Searchlight 1999 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093332. The registered office is 77 Whitehall Park, London, N19 3TW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Searchlight 1999 Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
85,644
56,270
Accrued income and prepayments
40,616
7,295
Amounts falling due after more than one year
Amounts due from group undertakings etc.
242,430
313,085
Other debtors
252,004
108,149
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,872
2,505
Amounts owed to group undertakings and other participating interests
59,791
-
Taxes and social security
32,675
85,616
Loans from directors
8,119
-
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Transactions with related parties
Included in debtors: amounts falling due after more than one year is an amount of £242,430 (2023: £313,085) due from Searchlight Recruitment Limited (parent company).
The ultimate controlling party is parent company Searchlight Recruitment Limited which holds 75% share capital of the company. Searchlight Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 03721183. The registered office is 77 Whitehall Park, London, N19 3TW.
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).