FIRST LIGHT CONSULTING SERVICES LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13148276

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,902		6,902
Cash at bank and in hand		15,484		17,297

		22,386		24,199
Creditors: Amounts Falling Due Within One Year	5	(1,747 )		(1,891 )

NET CURRENT ASSETS (LIABILITIES)			20,639		22,308

TOTAL ASSETS LESS CURRENT LIABILITIES			20,639		22,308

NET ASSETS			20,639		22,308

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			20,638		22,307

SHAREHOLDERS' FUNDS			20,639		22,308

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Buck

Director

03/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

FIRST LIGHT CONSULTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13148276 . The registered office is 18 Hollybrook Gardens, Southampton, Hampshire, SO31 6WJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,902	6,902

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	-	456
Director's loan account	1,747	1,435

	1,747	1,891

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1