IRIS Accounts Production v24.1.9.2 06751458 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067514582023-03-31067514582024-03-31067514582023-04-012024-03-31067514582022-03-31067514582022-04-012023-03-31067514582023-03-3106751458ns15:EnglandWales2023-04-012024-03-3106751458ns14:PoundSterling2023-04-012024-03-3106751458ns10:Director12023-04-012024-03-3106751458ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106751458ns10:SmallEntities2023-04-012024-03-3106751458ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106751458ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106751458ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106751458ns10:FullAccounts2023-04-012024-03-3106751458ns10:OrdinaryShareClass12023-04-012024-03-3106751458ns10:RegisteredOffice2023-04-012024-03-3106751458ns5:CurrentFinancialInstruments2024-03-3106751458ns5:CurrentFinancialInstruments2023-03-3106751458ns5:ShareCapital2024-03-3106751458ns5:ShareCapital2023-03-3106751458ns5:RetainedEarningsAccumulatedLosses2024-03-3106751458ns5:RetainedEarningsAccumulatedLosses2023-03-3106751458ns5:FurnitureFittings2023-03-3106751458ns5:ComputerEquipment2023-03-3106751458ns5:FurnitureFittings2023-04-012024-03-3106751458ns5:ComputerEquipment2023-04-012024-03-3106751458ns5:FurnitureFittings2024-03-3106751458ns5:ComputerEquipment2024-03-3106751458ns5:FurnitureFittings2023-03-3106751458ns5:ComputerEquipment2023-03-3106751458ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3106751458ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106751458ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3106751458ns5:AcceleratedTaxDepreciationDeferredTax2023-03-3106751458ns5:TaxLossesCarry-forwardsDeferredTax2024-03-3106751458ns5:TaxLossesCarry-forwardsDeferredTax2023-03-3106751458ns5:DeferredTaxation2023-03-3106751458ns5:DeferredTaxation2023-04-012024-03-3106751458ns5:DeferredTaxation2024-03-3106751458ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06751458 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

LIME FINANCIAL SERVICES LTD

LIME FINANCIAL SERVICES LTD (REGISTERED NUMBER: 06751458)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIME FINANCIAL SERVICES LTD

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mr I Vaughan





REGISTERED OFFICE: 4 Clews Road
Redditch
Worcestershire
B98 7ST





REGISTERED NUMBER: 06751458 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

LIME FINANCIAL SERVICES LTD (REGISTERED NUMBER: 06751458)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 629 936

CURRENT ASSETS
Debtors 5 399 399
Cash at bank 13,428 21,719
13,827 22,118
CREDITORS
Amounts falling due within one year 6 7,064 12,994
NET CURRENT ASSETS 6,763 9,124
TOTAL ASSETS LESS CURRENT LIABILITIES 7,392 10,060

PROVISIONS FOR LIABILITIES 7 120 178
NET ASSETS 7,272 9,882

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,172 9,782
SHAREHOLDERS' FUNDS 7,272 9,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LIME FINANCIAL SERVICES LTD (REGISTERED NUMBER: 06751458)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th August 2024 and were signed by:





Mr I Vaughan - Director


LIME FINANCIAL SERVICES LTD (REGISTERED NUMBER: 06751458)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Lime Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 1,824 5,596 7,420
Additions - 399 399
At 31st March 2024 1,824 5,995 7,819
DEPRECIATION
At 1st April 2023 1,128 5,356 6,484
Charge for year 456 250 706
At 31st March 2024 1,584 5,606 7,190
NET BOOK VALUE
At 31st March 2024 240 389 629
At 31st March 2023 696 240 936

LIME FINANCIAL SERVICES LTD (REGISTERED NUMBER: 06751458)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by associates 299 299
Called up share capital not paid 100 100
399 399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 5,132 11,669
Social security and other taxes 197 (72 )
Pension control account 84 11
Directors' current accounts 474 306
Accrued expenses 1,177 1,080
7,064 12,994

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 120 437
Tax losses carried forward - (259 )
120 178

Deferred
tax
£   
Balance at 1st April 2023 178
Provided during year (58 )
Balance at 31st March 2024 120

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Share capital 1 £1 100 100