Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07513526 Mr Steven Joneleit-Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07513526 2023-02-28 07513526 2024-02-29 07513526 2023-03-01 2024-02-29 07513526 frs-core:CurrentFinancialInstruments 2024-02-29 07513526 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07513526 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07513526 frs-bus:Micro-entities 2023-03-01 2024-02-29 07513526 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07513526 frs-bus:Director1 2023-03-01 2024-02-29 07513526 frs-bus:Director1 2023-02-28 07513526 frs-bus:Director1 2024-02-29 07513526 2022-02-28 07513526 2023-02-28 07513526 2022-03-01 2023-02-28 07513526 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07513526
Lemon Dot HR Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 07513526
2024 2023
£ £
Fixed assets 1,251 2,263
Current assets 39,840 65,539
Prepayments and accrued income 624 833
Creditors: Amounts Falling Due Within One Year (4,398 ) (11,337 )
NET CURRENT ASSETS 36,066 55,035
TOTAL ASSETS LESS CURRENT LIABILITIES 37,317 57,298
Accruals and deferred income (650 ) (625 )
NET ASSETS 36,667 56,673
CAPITAL AND RESERVES 36,667 56,673

Notes

1. General Information
Lemon Dot HR Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07513526 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Steven Joneleit-Hope - 18,142 - - 18,142
Interest is charged on the above loan at HMRC official rate.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Steven Joneleit-Hope
Director
21 November 2024