Lemon Ink Ltd Filleted Accounts Cover
Lemon Ink Ltd
Company No. 09162214
Unaudited Accounts
31 March 2023
Lemon Ink Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was computer game and book publishing.
Director
The Director who served during the year was as follows:
K.M. Gillen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.M. Gillen
Director
02 November 2023
Lemon Ink Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09162214
2023
2022
£
£
Fixed assets
446,882391,362
Current assets
377,648310,230
Creditors: Amounts falling due within one year
(89,962)
(115,936)
Net current assets
287,686194,294
Total assets less current liabilities
734,568585,656
Accruals and deferred income
(1,825)
(1,623)
732,743584,033
Capital and reserves
732,743
584,033
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lemon Ink Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09162214
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 31 March 2023 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 02 November 2023 and signed on its behalf by:
K.M. Gillen - Director
Lemon Ink Ltd0916221431 March 202301 April 2022false02 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was computer game and book publishing. 091622142022-04-012023-03-31091622142023-03-31091622142022-03-3109162214core:WithinOneYear2023-03-3109162214core:WithinOneYear2022-03-31091622142021-04-012022-03-3109162214countries:UnitedKingdom2022-04-012023-03-3109162214bus:RegisteredOffice2022-04-012023-03-31091622142022-04-0109162214bus:Micro-entities2022-04-012023-03-3109162214bus:FullAccounts2022-04-012023-03-3109162214bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109162214bus:Director12022-04-012023-03-3109162214bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure