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COMPANY REGISTRATION NUMBER: 07800225

Lightbulb Psychology Limited

Filleted Unaudited Financial Statements

31 October 2024

Lightbulb Psychology Limited

Financial Statements

Year ended 31 October 2024

Contents | Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2 to 3

Lightbulb Psychology Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Lightbulb Psychology Limited

Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lightbulb Psychology Limited for the year ended 31 October 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Lightbulb Psychology Limited in accordance with the terms of our engagement letter dated 4 April 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Lightbulb Psychology Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lightbulb Psychology Limited and its director for our work or for this report.
It is your duty to ensure that Lightbulb Psychology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lightbulb Psychology Limited. You consider that Lightbulb Psychology Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Lightbulb Psychology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEYANDCO LIMITED Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
6 October 2025

Lightbulb Psychology Limited

Statement of Financial Position

31 October 2024

| 2024 | 2023
| £ | £ | £
Current assets |  | 35,696 | 36,573

Creditors: amounts falling due within one year |  | 11,017 | 11,513
|  | -------- | --------
Net current assets |  | 24,679 | 25,060
|  | -------- | --------
Total assets less current liabilities |  | 24,679 | 25,060

Accruals and deferred income |  | 480 | 240
|  | -------- | --------
|  | 24,199 | 24,820
|  | -------- | --------

Capital and reserves |  | 24,199 | 24,820
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director had a loan from the company of £26,417 (2023: £27,294) and this was outstanding as at the year end. The loan attracts interest at HMRC's official rate and is repayable on demand.
For the year ending 31 October 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2025 , and are signed on behalf of the board by:

K Lees |
Director |

Company registration number: 07800225
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 929 Oldham Road, Rochdale, United Kingdom, OL16 4SE.