Lithionsim Ltd NI696107 true 2023-04-06 2024-04-30 2024-04-30 The principal activity of the company is Electrical Engineer Digita Accounts Production Advanced 6.30.9574.0 true Mr Shaun McBride NI696107 2023-04-06 2024-04-30 NI696107 2024-04-30 NI696107 core:ShareCapital 2024-04-30 NI696107 core:CurrentFinancialInstruments 2024-04-30 NI696107 bus:FRS102 2023-04-06 2024-04-30 NI696107 bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-30 NI696107 bus:FullAccounts 2023-04-06 2024-04-30 NI696107 bus:RegisteredOffice 2023-04-06 2024-04-30 NI696107 bus:CompanySecretaryDirector1 2023-04-06 2024-04-30 NI696107 bus:EntityHasNeverTraded 2023-04-06 2024-04-30 NI696107 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-30 NI696107 countries:AllCountries 2023-04-06 2024-04-30 iso4217:GBP

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Registration number: NI696107

Lithionsim Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2023 to 30 April 2024

 

Lithionsim Ltd

Profit and Loss Account for the Period from 6 April 2023 to 30 April 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Lithionsim Ltd

(Registration number: NI696107)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Debtors

1

Capital and reserves

 

Called up share capital

3

1

Shareholders' funds

 

1

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 January 2024
 

.........................................
Mr Shaun McBride
Company secretary and director

 

Lithionsim Ltd

Notes to the Unaudited Financial Statements for the Period from 6 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in North of Ireland.

The address of its registered office is:
5 McCullaghstown Road
Plumbridge
Co Tyrone
BT79 8AL
Northern Ireland

These financial statements were authorised for issue by the director on 2 January 2024.

2

Accounting policies

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary Shares of £1 each

1

1