2023-08-012024-07-312024-07-31false10123613LIME CORPORATE SERVICES 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LIME CORPORATE SERVICES LTD

Registered Number
10123613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

LIME CORPORATE SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WILLIAMS, Shaun Phillip

Registered Address

Level 30, Leadenhall Building
122 Leadenhall Street
EC3V 4AB

Registered Number

10123613 (England and Wales)
LIME CORPORATE SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3120,753120,753
120,753120,753
Current assets
Debtors23,75022,529
23,75022,529
Creditors amounts falling due within one year(146,203)(144,982)
Net current assets (liabilities)(122,453)(122,453)
Total assets less current liabilities(1,700)(1,700)
Net assets(1,700)(1,700)
Capital and reserves
Called up share capital100100
Profit and loss account(1,800)(1,800)
Shareholders' funds(1,700)(1,700)
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
WILLIAMS, Shaun Phillip
Director
Registered Company No. 10123613
LIME CORPORATE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified. There are loan accounts with 100% subsidiary companies which total £139474 credit balance at the year-end (£138273 credit balance at the end of the prior period).
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Total

£
Cost or valuation
At 01 August 23120,753
At 31 July 24120,753
Net book value
At 31 July 24120,753
At 31 July 23120,753
4.Controlling party
Lime Global Limited is the ultimate controlling party which owns 100% of Lime Corporate Services Ltd.