Company Registration No. 05184376 (England and Wales)
Lamplight Database Systems Limited
Unaudited accounts
for the year ended 31 March 2025
Lamplight Database Systems Limited
Unaudited accounts
Contents
Lamplight Database Systems Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew Leslie Parker
Sarah Eleanor Parker
Secretary
Matthew Leslie Parker
Company Number
05184376 (England and Wales)
Registered Office
C/O Accounts And Legal
81 King Street
Manchester
Greater Manchester
M2 4AH
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Lamplight Database Systems Limited
Accountants' report
Accountants' report to the board of directors of Lamplight Database Systems Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lamplight Database Systems Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lamplight Database Systems Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Lamplight Database Systems Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lamplight Database Systems Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lamplight Database Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lamplight Database Systems Limited. You consider that Lamplight Database Systems 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 accounts of Lamplight Database Systems 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 accounts.
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
5 December 2025
Lamplight Database Systems Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,406
7,087
Cash at bank and in hand
218,075
279,058
Creditors: amounts falling due within one year
(77,162)
(118,918)
Net current assets
218,970
225,566
Total assets less current liabilities
225,376
232,653
Provisions for liabilities
Deferred tax
(1,217)
(1,346)
Net assets
224,159
231,307
Called up share capital
2,000
2,000
Profit and loss account
222,159
229,307
Shareholders' funds
224,159
231,307
For the year ending 31 March 2025 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 5 December 2025 and were signed on its behalf by
Matthew Leslie Parker
Director
Company Registration No. 05184376
Lamplight Database Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
Lamplight Database Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05184376. The registered office is C/O Accounts And Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH, England.
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:
Fixtures & fittings
15% Staightline
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Lamplight Database Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
72,093
60,747
Accrued income and prepayments
5,964
4,394
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,382
36,440
Other creditors
508
22,311
Deferred income
13,760
20,347
7
Average number of employees
During the year the average number of employees was 13 (2024: 14).