1 July 2024 false No description of principal activity Taxfiler 2024.6 13459397 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459397 2024-06-30 13459397 2024-07-01 2025-06-30 13459397 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13459397 business:FilletedAccounts 2024-07-01 2025-06-30 13459397 2025-06-30 13459397 business:Director1 2024-07-01 2025-06-30 13459397 business:RegisteredOffice 2024-07-01 2025-06-30 13459397 2024-06-30 13459397 core:WithinOneYear 2025-06-30 13459397 core:WithinOneYear 2024-06-30 13459397 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13459397 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13459397 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13459397 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13459397 core:PreviouslyStatedAmount 2025-06-30 13459397 core:PreviouslyStatedAmount 2024-06-30 13459397 business:SmallEntities 2024-07-01 2025-06-30 13459397 countries:EnglandWales 2024-07-01 2025-06-30 13459397 core:ComputerEquipment 2024-07-01 2025-06-30 13459397 core:ComputerEquipment 2024-06-30 13459397 core:ComputerEquipment 2025-06-30 13459397 business:Director1 1 2024-06-30 13459397 business:Director1 1 2024-07-01 2025-06-30 13459397 business:Director1 1 2025-06-30 13459397 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13459397 (England and Wales)
Light Journey Ltd Unaudited accounts for the year ended 30 June 2025
Light Journey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Light Journey Ltd Company Information for the year ended 30 June 2025
Director
Ambrogio Bergamaschi
Company Number
13459397 (England and Wales)
Registered Office
9 Shifford Path London SE23 2XE England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
Light Journey Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
407
Current assets
Debtors
5
1,598
25
Cash at bank and in hand
42,792
98,485
44,390
98,510
Creditors: amounts falling due within one year
6
-
(53,887)
Net current assets
44,390
44,623
Net assets
44,391
45,030
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,291
44,930
Shareholders' funds
44,391
45,030
For the year ending 30 June 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 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 4 November 2025 and were signed on its behalf by
Ambrogio Bergamaschi Director Company Registration No. 13459397
- 4 -
Light Journey Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Light Journey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13459397. The registered office is 9 Shifford Path, London, SE23 2XE, 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.
3
Accounting policies
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.
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.
Turnover
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.
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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
9,020
At 30 June 2025
9,020
Depreciation
At 1 July 2024
8,613
Charge for the year
406
At 30 June 2025
9,019
Net book value
At 30 June 2025
1
At 30 June 2024
407
- 5 -
Light Journey Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,598
25
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,944
Loans from directors
-
45,943
-
53,887
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ambrogio Bergamaschi
(45,942)
47,540
-
1,598
(45,942)
47,540
-
1,598
At the balance sheet date Mr. Ambrogio Bergamaschi, Director of the company owed £1,597.75. The above loan is unsecured and has been repaid on 08/02/2026.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -