Caseware UK (AP4) 2024.0.164 2024.0.164 22024-01-01trueThe company ceased trading in 2021 and all business activities are carried out by Brightlocal Ltd.2falsetruefalse 07087815 2024-01-01 2024-12-31 07087815 2023-01-01 2023-12-31 07087815 2024-12-31 07087815 2023-12-31 07087815 c:Director1 2024-01-01 2024-12-31 07087815 d:PlantMachinery 2024-01-01 2024-12-31 07087815 d:PlantMachinery 2024-12-31 07087815 d:PlantMachinery 2023-12-31 07087815 d:ComputerEquipment 2024-01-01 2024-12-31 07087815 d:ComputerEquipment 2024-12-31 07087815 d:ComputerEquipment 2023-12-31 07087815 d:CurrentFinancialInstruments 2024-12-31 07087815 d:CurrentFinancialInstruments 2023-12-31 07087815 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07087815 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07087815 d:ShareCapital 2024-12-31 07087815 d:ShareCapital 2023-12-31 07087815 d:RetainedEarningsAccumulatedLosses 2024-12-31 07087815 d:RetainedEarningsAccumulatedLosses 2023-12-31 07087815 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07087815 c:OrdinaryShareClass1 2024-12-31 07087815 c:OrdinaryShareClass1 2023-12-31 07087815 c:OrdinaryShareClass2 2024-01-01 2024-12-31 07087815 c:OrdinaryShareClass2 2024-12-31 07087815 c:OrdinaryShareClass2 2023-12-31 07087815 c:OrdinaryShareClass3 2024-01-01 2024-12-31 07087815 c:OrdinaryShareClass3 2024-12-31 07087815 c:OrdinaryShareClass3 2023-12-31 07087815 c:OrdinaryShareClass4 2024-01-01 2024-12-31 07087815 c:OrdinaryShareClass4 2024-12-31 07087815 c:OrdinaryShareClass4 2023-12-31 07087815 c:FRS102 2024-01-01 2024-12-31 07087815 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07087815 c:FullAccounts 2024-01-01 2024-12-31 07087815 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07087815 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07087815










Bright Little Light Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2024

 
Bright Little Light Ltd
 
  
Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Bright Little Light Ltd for the Year Ended 31 December 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 Bright Little Light Ltd for the year ended 31 December 2024 which comprise  the Statement of Financial Position and the related notes 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 Bright Little Light Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bright Little Light Ltd and state those matters that we have agreed to state to the Board of Directors of Bright Little Light Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bright Little Light Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Bright Little Light Ltd 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 Bright Little Light Ltd. You consider that Bright Little Light Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Bright Little Light Ltd. 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.

  



Kreston Reeves LLP
Projects Nile House
Nile Street
Brighton
East Sussex
BN1 1HW
22 December 2025
Page 1

 
Bright Little Light Ltd
Registered number: 07087815

Statement of Financial Position
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
1,253,150
1,253,150

Cash at bank and in hand
  
8,291
8,900

  
1,261,441
1,262,050

Creditors: amounts falling due within one year
 6 
(362,743)
(362,743)

Net current assets
  
 
 
898,698
 
 
899,307

Total assets less current liabilities
  
898,698
899,307

  

Net assets
  
898,698
899,307


Capital and reserves
  

Called up share capital 
  
10
10

Income Statement
  
898,688
899,297

  
898,698
899,307


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Anderson
Director
Date: 22 December 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
Bright Little Light Ltd
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

1.


General information

Bright Little Light Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07087815. The registered office is Second Floor Blenheim House, 120 Church Street, Brighton, East Sussex, United Kingdom, BN1 1UD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
33%
Straight Line Basis
Computer equipment
-
25%
Straight Line Basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
Bright Little Light Ltd
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


4.


Tangible fixed assets





Plant and machinery
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
525,489
39,478
564,967



At 31 December 2024

525,489
39,478
564,967



Depreciation


At 1 January 2024
525,489
39,478
564,967



At 31 December 2024

525,489
39,478
564,967



Net book value



At 31 December 2024
-
-
-



At 31 December 2023
-
-
-

Page 4

 
Bright Little Light Ltd
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,251,150
1,251,150

Other debtors
2,000
2,000

1,253,150
1,253,150



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
337,635
337,635

Other creditors
25,108
25,108

362,743
362,743



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) B Non Voting Dividend Bearing share of £0.01
0.01
0.01
1 (2023 - 1) C Non Voting Dividend Bearing share of £0.01
0.01
0.01
1 (2023 - 1) D Non Voting Dividend Bearing share of £0.01
0.01
0.01
1,000 (2023 - 1,000) Ordinary shares of £0.01 each
10.00
10.00

10.03

10.03



8.


Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is BrightLocal Services Ltd. BrightLocal Services Ltd was incorporated in the United Kingdom. The controlling parties are M Anderson and S Anderson who, together, control 70.1% of the shares of BrightLocal Services Ltd.


Page 5