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Company Registration No. 12217792 (England and Wales)
Lemon Seed LTD Unaudited accounts for the year ended 30 September 2024
Lemon Seed LTD Unaudited accounts Contents
Page
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Lemon Seed LTD Company Information for the year ended 30 September 2024
Directors
Kristina Lingaite Vilma Matasciuk
Company Number
12217792 (England and Wales)
Registered Office
425 HIGH ROAD WOODFORD GREEN IG8 0XG ENGLAND
Accountants
MQplus LTD 109a Main Road Romford RM2 5EL
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Lemon Seed LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,377 
8,941 
Current assets
Inventories
3,660 
9,742 
Debtors
3,383 
9,196 
Cash at bank and in hand
15,208 
7,799 
22,251 
26,737 
Creditors: amounts falling due within one year
(35,320)
(52,787)
Net current liabilities
(13,069)
(26,050)
Net liabilities
(11,692)
(17,109)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,792)
(17,209)
Shareholders' funds
(11,692)
(17,109)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Kristina Lingaite Director Company Registration No. 12217792
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Lemon Seed LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lemon Seed LTD is a private company, limited by shares, registered in England and Wales, registration number 12217792. The registered office is 425 HIGH ROAD, WOODFORD GREEN, IG8 0XG, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
8,528 
19,685 
4,929 
33,142 
Additions
- 
364 
190 
554 
At 30 September 2024
8,528 
20,049 
5,119 
33,696 
Depreciation
At 1 October 2023
6,056 
15,685 
2,460 
24,201 
Charge for the year
2,472 
4,367 
1,279 
8,118 
At 30 September 2024
8,528 
20,052 
3,739 
32,319 
Net book value
At 30 September 2024
- 
(3)
1,380 
1,377 
At 30 September 2023
2,472 
4,000 
2,469 
8,941 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
476 
6,636 
Trade debtors
2,907 
2,560 
3,383 
9,196 
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Lemon Seed LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,016 
2,907 
Taxes and social security
1,289 
- 
Other creditors
2,027 
19,432 
Loans from directors
28,988 
30,448 
35,320 
52,787 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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