Company registration number:
01997581
Honeylight Computers Limited
Unaudited filleted financial statements
31 March 2025
Honeylight Computers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Honeylight Computers Limited
Directors and other information
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Director |
Mr Rajamohan Kanagarajah |
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Secretary |
A Kanagarajah |
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Company number |
01997581 |
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Registered office |
741 -743 Garratt Lane |
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London |
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SW17 0PD |
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Accountants |
Geoffrey Nathan Associates |
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112 Morden Road |
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London |
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SW19 3BP |
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Honeylight Computers Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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661,847 |
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662,934 |
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_______ |
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_______ |
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Current assets |
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23,453 |
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34,496 |
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Prepayments and accrued income |
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542 |
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542 |
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_______ |
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_______ |
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23,995 |
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35,038 |
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Creditors: amounts falling due within one year |
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(
164,334) |
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(
104,323) |
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_______ |
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_______ |
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Net current liabilities |
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(
140,339) |
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(
69,285) |
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_______ |
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_______ |
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Total assets less current liabilities |
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521,508 |
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593,649 |
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Creditors: amounts falling due after more than one year |
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- |
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(
9,836) |
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Accruals and deferred income |
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(
1,800) |
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(
1,500) |
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_______ |
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_______ |
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Net assets |
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519,708 |
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582,313 |
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_______ |
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_______ |
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Capital and reserves |
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519,708 |
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582,313 |
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_______ |
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_______ |
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Honeylight Computers Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
9
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rajamohan Kanagarajah |
(
94,718) |
(
49,203) |
(
143,921) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rajamohan Kanagarajah |
(
1) |
(
94,717) |
(
94,718) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 December 2025
, and are signed on behalf of the board by:
Mr Rajamohan Kanagarajah
Director
Company registration number:
01997581
The company is a private company limited by shares, registered in UK.