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Company Registration No. 08062419 (England and Wales)
LIME SUN SOLUTIONS UK LTD Unaudited accounts for the year ended 31 May 2024
LIME SUN SOLUTIONS UK LTD Unaudited accounts Contents
Page
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LIME SUN SOLUTIONS UK LTD Company Information for the year ended 31 May 2024
Director
ZAFAR SHAH SYED
Company Number
08062419 (England and Wales)
Registered Office
32 APPLETON WAY SHINFIELD MEADOWS READING RG2 9RN
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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LIME SUN SOLUTIONS UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
410 
410 
Current assets
Debtors
346,904 
180,129 
Cash at bank and in hand
13,614 
14,290 
360,518 
194,419 
Creditors: amounts falling due within one year
(98,713)
(154,256)
Net current assets
261,805 
40,163 
Total assets less current liabilities
262,215 
40,573 
Creditors: amounts falling due after more than one year
(307,048)
(160,140)
Net liabilities
(44,833)
(119,567)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,933)
(119,667)
Shareholders' funds
(44,833)
(119,567)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
ZAFAR SHAH SYED Director Company Registration No. 08062419
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LIME SUN SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LIME SUN SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08062419. The registered office is 32 APPLETON WAY, SHINFIELD MEADOWS, READING, RG2 9RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
410 
At 31 May 2024
410 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
410 
At 31 May 2023
410 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20,093 
Trade debtors
135,510 
127,283 
Other debtors
123,524 
32,753 
259,034 
180,129 
Amounts falling due after more than one year
Other debtors
87,870 
- 
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LIME SUN SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
800 
42,292 
VAT
5,338 
- 
Trade creditors
68,534 
94,292 
Other creditors
24,041 
- 
Loans from directors
- 
17,672 
98,713 
154,256 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,798 
43,790 
Trade creditors
269,250 
116,350 
307,048 
160,140 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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