LILIBO LTD

Company Registration Number:
SC728992 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LILIBO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LILIBO LTD

Company Information

for the Period Ended 30 April 2024




Director: Dimitar Simeonov
Secretary: Tsenka Simeonova
Registered office: 111
Ivanhoe Road
Paisley
GB-SCT
PA2 0LF
Company Registration Number: SC728992 (Scotland)

LILIBO LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Dimitar Simeonov

Secretary
Tsenka Simeonova

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Simeonov
Status: Director

LILIBO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 8,867 10,316
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 0
Cost of Materials ( 6,561 ) ( 6,163 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,607 ) ( 1,607 )
Tax on Profit ( 175 ) ( 484 )
Profit or (Loss) for Period 525 2,062

LILIBO LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 1,607
Current assets: 2,306 939
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2 )
Net current assets (liabilities): 2,306 937
Total assets less current liabilities: 2,308 2,546
Provision for liabilities: ( 175 ) ( 484 )
Total net assets (liabilities): 2,133 2,062
Capital and reserves: 2,133 2,062

LILIBO LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Simeonov
Status: Director

The notes form part of these financial statements

LILIBO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

LILIBO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No