Lima Property Services Ltd Filleted Accounts Cover
Lima Property Services Ltd
Company No. 12281270
Unaudited Accounts
30 October 2023
Lima Property Services Ltd Balance Sheet Registrar
at
30 October 2023
Company No.
12281270
2023
2022
£
£
Fixed assets
1,8493,664
Current assets
19,1298,375
Creditors: Amounts falling due within one year
(14,277)
(5,391)
Net current assets
4,8522,984
Total assets less current liabilities
6,7016,648
Accruals and deferred income
(1,074)
(1,074)
5,6275,574
Capital and reserves
5,627
5,574
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
12281270
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 30 October 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 24 January 2024 and signed on its behalf by:
Mark Jones - Director
Lima Property Services Ltd1228127030 October 202331 October 2022false24 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was residents property managemen. 122812702022-10-312023-10-30122812702023-10-30122812702022-10-3012281270core:WithinOneYear2023-10-3012281270core:WithinOneYear2022-10-30122812702021-10-312022-10-3012281270bus:RegisteredOffice2022-10-312023-10-30122812702022-10-3112281270bus:Micro-entities2022-10-312023-10-3012281270bus:FullAccounts2022-10-312023-10-3012281270bus:AuditExempt-NoAccountantsReport2022-10-312023-10-3012281270bus:Director12022-10-312023-10-3012281270bus:PrivateLimitedCompanyLtd2022-10-312023-10-30iso4217:GBPxbrli:pure