2024-11-01 2025-10-31 02788046 Limelight Accountancy Limited false 02788046 2024-11-01 2025-10-31 02788046 uk-bus:Director1 2024-11-01 2025-10-31 02788046 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02788046 uk-bus:Micro-entities 2024-11-01 2025-10-31 02788046 uk-bus:FullAccounts 2024-11-01 2025-10-31 02788046 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02788046 2024-11-01 02788046 2025-10-31 02788046 2024-10-31 xbrli:pure iso4217:GBP 02788046 2023-11-01 2024-10-31

Company Registration Number: 02788046 (England and Wales)
02788046
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Limelight Accountancy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2024-11-01
Limelight Accountancy Limited Unaudited Filleted Financial Statement For the year ended 31 October 2025

Limelight Accountancy Limited Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Limelight Accountancy Limited Company Information For the year ended 31 October 2025

Director |  | Sumit Agarwal
Company number |  | 02788046
Registered office |  | 99 Weyhill Haslemere
|  | Surrey
|  | GU27 1HT
Accountant |  |
DNS Accountants Ltd Chartered Accountants Dns House 382 Kenton Road, Harrow, Middlesex HA3 8DP

Limelight Accountancy Limited Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 109,599 |  | 167,849
Cash in hand/bank |  | 4,294 |  | 44,505
Prepayments and accrued income |  | 25,105 |  | 223
Creditors: Amounts falling due within one year |  | (65,004) |  | (96,789)
Net current assets/(liabilities) |  | 69,700 |  | 71,282
Total assets less current liabilities |  | 69,700 |  | 71,282
Creditors: Amounts falling due more than one year |  | (19,427) |  | (24,947)
Net assets/(liabilities) |  | 50,273 |  | 46,335
Capital and reserves |  | 50,273 |  | 46,335
Called up share capital |  | 22,002 |  | 22,002
Profit and loss account |  | 28,271 |  | 24,333
Shareholder's fund |  | 50,273 |  | 46,335
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Weyhill Haslemere, Surrey, GU27 1HT.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 March 2026 and signed on behalf of the board by: 2026-03-03
.............................
Sumit Agarwal (Director)
Company registration number. 02788046