2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10715965 bus:FullAccounts 2024-04-01 2025-03-31 10715965 bus:Micro-entities 2024-04-01 2025-03-31 10715965 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10715965 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10715965 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10715965 2024-04-01 2025-03-31 10715965 2025-03-31 10715965 bus:RegisteredOffice 2024-04-01 2025-03-31 10715965 core:WithinOneYear 2025-03-31 10715965 core:AfterOneYear 2025-03-31 10715965 2023-04-01 10715965 bus:Director1 2024-04-01 2025-03-31 10715965 bus:Director1 2025-03-31 10715965 bus:Director1 2023-04-01 2024-03-31 10715965 bus:CompanySecretary1 2024-04-01 2025-03-31 10715965 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10715965 2023-04-01 2024-03-31 10715965 2024-03-31 10715965 core:WithinOneYear 2024-03-31 10715965 core:AfterOneYear 2024-03-31 10715965 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10715965 core:ComputerEquipment 2024-04-01 2025-03-31 10715965 core:ComputerEquipment 2025-03-31 10715965 core:ComputerEquipment 2024-03-31 10715965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10715965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10715965 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10715965 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10715965 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10715965 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10715965 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10715965 core:Non-currentFinancialInstruments 2025-03-31 10715965 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10715965
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

LIM MEDICAL LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 1  1 
Fixed assets 297  371 
Current assets 134,006  137,456 
Creditors: amount falling due within one year (9,521) (14,396)
Net current assets/(liabilities) 124,485  123,060 
Total assets less current liabilities 124,783  123,432 
Accrued liabilities (359)
Net assets/(liabilities) 124,783  123,073 
 
Capital and reserves 124,783  123,073 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Soo Fon Lim
Director

Date approved: 25 April 2025
1
Statutory Information
LIM MEDICAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10715965, registration address The Orchard, Hillwood Road, Sutton Coldfield, B75 5QN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 April 2024   464    464 
Additions    
At 31 March 2025   464    464 
Depreciation
At 01 April 2024   93    93 
Charge for year   74    74 
At 31 March 2025   167    167 
Net book values
Closing balance as at 31 March 2025   297    297 
Opening balance as at 01 April 2024   371    371 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2