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Registered number: 11584644

Lime Business Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Lime Business Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
Kate Amey
Russell Whitlock
REGISTERED OFFICE
4 Stirling Walk
Romsey
Hampshire
SO51 8GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11584644
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Lime Business Services Ltd

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lime Business Services Ltd

BALANCE SHEET AT 30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,273-
CURRENT ASSETS
Debtors411,38412,825
Cash at bank and in hand51,32733,609
62,71146,434
CREDITORS: Amounts falling due within one year550,23327,651
NET CURRENT ASSETS12,47818,783
TOTAL ASSETS LESS CURRENT LIABILITIES14,75118,783
PROVISIONS FOR LIABILITIES AND CHARGES6432-
NET ASSETS14,31918,783
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account14,31718,781
SHAREHOLDERS' FUNDS14,31918,783
For the year ending 30 September 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 March 2025 and signed on their behalf by
.............................
Kate Amey
Director

Lime Business Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions1,0381,8552,893
At 30 September 20241,0381,8552,893
Depreciation
For the year156464620
At 30 September 2024156464620
Net Book Amounts
At 30 September 20248821,3912,273

Lime Business Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,4765,649
Salaries and wages control-160
Other debtors-718
Prepayments106374
Directors current account2,8025,924
11,38412,825
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,33916,323
VAT13,5728,478
PAYE control659129
Directors current account-1,821
Credit card694-
Trade creditors137100
Other creditors2,032-
Accruals800800
50,23327,651
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation432-
432-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22

Lime Business Services Ltd

8. RELATED PARTY TRANSACTIONS
Included in Other Creditors is an amount of £2032.12 due to a company of which Kate Amey is a director and shareholder.