BLACKLIGHT SOFTWARE LIMITED

Company Registration Number:
06984990 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BLACKLIGHT SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BLACKLIGHT SOFTWARE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 16,353 19,314
Total fixed assets: 16,353 19,314
Current assets
Debtors: 4 705,594 560,241
Cash at bank and in hand:   145,316
Total current assets: 705,594 705,557
Creditors: amounts falling due within one year:   (543,908) (445,638)
Net current assets (liabilities): 161,686 259,919
Total assets less current liabilities: 178,039 279,233
Creditors: amounts falling due after more than one year:   (51,111) (120,833)
Total net assets (liabilities): 126,928 158,400
Capital and reserves
Called up share capital: 880 880
Other reserves: (10,468) (10,468)
Profit and loss account: 136,516 167,988
Shareholders funds: 126,928 158,400

The notes form part of these financial statements

BLACKLIGHT SOFTWARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2025
and signed on behalf of the board by:

Name: Mr Michael McGrady
Status: Director

The notes form part of these financial statements

BLACKLIGHT SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACKLIGHT SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 32 34

BLACKLIGHT SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 127,211
Additions 6,472
At 31 December 2024 133,683
Depreciation
At 01 January 2024 107,897
Charge for year 9,433
At 31 December 2024 117,330
Net book value
At 31 December 2024 16,353
At 31 December 2023 19,314

BLACKLIGHT SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0