Litebox Reporting Ltd. Filleted Accounts Cover
Litebox Reporting Ltd.
Company No. 13660342
Unaudited Accounts
31 October 2025
Litebox Reporting Ltd. Balance Sheet Registrar
at
31 October 2025
Company No.
13660342
2025
2024
£
£
Fixed assets
354709
Current assets
9,7348,274
Creditors: Amounts falling due within one year
(9,903)
(8,854)
Net current liabilities
(169)
(580)
Total assets less current liabilities
185129
185129
Capital and reserves
185
129
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 November 2024
4,121
Advanced in the period
6,959
Amounts repaid in the period
(4,121)
At 31 October 2025
6,959
4
General information
Litebox Reporting Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13660342
Its registered office is:
37 College Drive
Horwich
Bolton
BL6 6GH
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 May 2026 and signed on its behalf by:
L.M. Gamble - Director
Litebox Reporting Ltd.1366034231 October 202501 November 2024false11 May 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 136603422024-11-012025-10-31136603422025-10-31136603422024-10-3113660342core:WithinOneYear2025-10-3113660342core:WithinOneYear2024-10-31136603422023-11-012024-10-31136603422024-11-0113660342countries:UnitedKingdom2024-11-012025-10-3113660342bus:RegisteredOffice2024-11-012025-10-3113660342bus:Micro-entities2024-11-012025-10-3113660342bus:FullAccounts2024-11-012025-10-3113660342bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3113660342bus:Director12024-11-012025-10-3113660342bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure