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Registration number: 13128662

Lemon Tech Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2023

Lemon Tech Management Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Lemon Tech Management Limited

Company Information

Director | Michael Charles Rivis

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

Lemon Tech Management Limited

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Michael Charles Rivis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 October 2023

......................................... Michael Charles Rivis Director

Lemon Tech Management Limited

(Registration number: 13128662)
Balance Sheet as at 31 January 2023

| 2023 £ | 2022 £
Fixed assets | 8,763 | 13,155
Current assets | 627 | 3,328
Creditors: Amounts falling due within one year | (7,272) | (7,515)
Net current liabilities | (6,645) | (4,187)
Total assets less current liabilities | 2,118 | 8,968
Accruals and deferred income | (1,275) | (1,450)
| 843 | 7,518
Capital and reserves | 843 | 7,518

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lemon Tech Management Limited

(Registration number: 13128662)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023

......................................... Michael Charles Rivis Director