26 October 2023 false No description of principal activity Taxfiler 2024.6 15237897 business:PrivateLimitedCompanyLtd 2023-10-26 2024-10-31 15237897 2023-10-25 15237897 2023-10-26 2024-10-31 15237897 business:AuditExempt-NoAccountantsReport 2023-10-26 2024-10-31 15237897 business:FilletedAccounts 2023-10-26 2024-10-31 15237897 2024-10-31 15237897 business:Director1 2023-10-26 2024-10-31 15237897 core:WithinOneYear 2024-10-31 15237897 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15237897 core:PreviouslyStatedAmount 2024-10-31 15237897 business:SmallEntities 2023-10-26 2024-10-31 15237897 countries:EnglandWales 2023-10-26 2024-10-31 15237897 core:ComputerEquipment 2023-10-26 2024-10-31 15237897 core:PlantMachinery 2023-10-25 15237897 core:ComputerEquipment 2023-10-25 15237897 core:PlantMachinery 2024-10-31 15237897 core:ComputerEquipment 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15237897 (England and Wales)
Brightlight Enterprises Ltd Unaudited accounts for the period from 26 October 2023 to 31 October 2024
Brightlight Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brightlight Enterprises Ltd Company Information for the period from 26 October 2023 to 31 October 2024
Director
Luke Charles Hague
Company Number
15237897 (England and Wales)
- 3 -
Brightlight Enterprises Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
357
Current assets
Debtors
5
4,450
Cash at bank and in hand
845
5,295
Creditors: amounts falling due within one year
6
(2,400)
Net current assets
2,895
Net assets
3,252
Capital and reserves
Profit and loss account
3,252
Shareholders' funds
3,252
For the period ending 31 October 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 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 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Luke Charles Hague Director Company Registration No. 15237897
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Brightlight Enterprises Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
1
Statutory information
Brightlight Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237897.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 October 2023
33
443
476
At 31 October 2024
33
443
476
Depreciation
At 26 October 2023
119
-
119
At 31 October 2024
119
-
119
Net book value
At 31 October 2024
(86)
443
357
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
4,450
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Brightlight Enterprises Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Loans from directors
2,250
Accruals
150
2,400
7
Average number of employees
During the period the average number of employees was 0.
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