LIME I.T. AND MEDIA SOLUTIONS LIMITED

Company Registration Number:
05886310 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 68,200 84,110
Total fixed assets: 68,200 84,110
Current assets
Stocks: 106,605 106,605
Debtors:   934,116 388,437
Cash at bank and in hand: 135,282 185,585
Total current assets: 1,176,003 680,627
Creditors: amounts falling due within one year:   (930,821) (499,870)
Net current assets (liabilities): 245,182 180,757
Total assets less current liabilities: 313,382 264,867
Total net assets (liabilities): 313,382 264,867
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 313,277 264,762
Shareholders funds: 313,382 264,867

The notes form part of these financial statements

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: D Lennon
Status: Director

The notes form part of these financial statements

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 20 16

LIME I.T. AND MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 249,682
Additions 5,543
At 31 December 2022 255,225
Depreciation
At 01 January 2022 165,572
Charge for year 21,453
At 31 December 2022 187,025
Net book value
At 31 December 2022 68,200
At 31 December 2021 84,110