Lyhn Limited SC104378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is System engineers and software supplies Digita Accounts Production Advanced 6.30.9574.0 true SC104378 2023-04-01 2024-03-31 SC104378 2024-03-31 SC104378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC104378 bus:Micro-entities 2023-04-01 2024-03-31 SC104378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC104378 bus:FilletedAccounts 2023-04-01 2024-03-31 SC104378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC104378 bus:RegisteredOffice 2023-04-01 2024-03-31 SC104378 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 SC104378 bus:Director1 2023-04-01 2024-03-31 SC104378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC104378 countries:Scotland 2023-04-01 2024-03-31 SC104378 2022-04-01 2023-03-31 SC104378 2023-03-31 SC104378 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC104378

Lyhn Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lyhn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lyhn Limited

Company Information

Directors

Mr John Wallis

Mrs Lynne Wallis

Company secretary

Mrs Lynne Wallis

Registered office

Summit House,
4-5 Mitchell Street,
Edinburgh
EH6 7BD

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Lyhn Limited

(Registration number: SC104378)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,474

9,164

Current assets

98,217

70,267

Creditors: Amounts falling due within one year

(25,029)

(13,506)

Net current assets

73,188

56,761

 

80,662

65,925

Capital and reserves

80,662

65,925

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Summit House,
4-5 Mitchell Street,
Edinburgh
EH6 7BD
Scotland

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Lyhn Limited

(Registration number: SC104378)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mrs Lynne Wallis
Company secretary and director