1 November 2023 false No description of principal activity Taxfiler 2024.6 SC577994business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC5779942023-10-31 SC5779942023-11-012024-10-31 SC577994business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC577994business:FilletedAccounts2023-11-012024-10-31 SC5779942024-10-31 SC577994business:Director12023-11-012024-10-31 SC577994business:Director22023-11-012024-10-31 SC577994business:RegisteredOffice2023-11-012024-10-31 SC5779942023-10-31 SC577994core:WithinOneYear2024-10-31 SC577994core:WithinOneYear2023-10-31 SC577994core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC577994core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC577994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC577994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC577994core:PreviouslyStatedAmount2024-10-31 SC577994core:PreviouslyStatedAmount2023-10-31 SC577994business:SmallEntities2023-11-012024-10-31 SC577994countries:Scotland2023-11-012024-10-31 SC577994core:FurnitureFittings2023-11-012024-10-31 SC577994core:ComputerEquipment2023-11-012024-10-31 SC577994core:FurnitureFittings2023-10-31 SC577994core:ComputerEquipment2023-10-31 SC577994core:FurnitureFittings2024-10-31 SC577994core:ComputerEquipment2024-10-31 SC577994business:Director112023-10-31 SC577994business:Director112023-11-012024-10-31 SC577994business:Director112024-10-31 SC5779942022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC577994 (Scotland)
LIME DESIGNER LTD Unaudited accounts for the year ended 31 October 2024
LIME DESIGNER LTD Unaudited accounts Contents
Page
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LIME DESIGNER LTD Company Information for the year ended 31 October 2024
Directors
Declan Maltman Megan Jennifer Milligan-Grady
Company Number
SC577994 (Scotland)
Registered Office
176 BATH STREET GLASGOW G2 4HG SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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LIME DESIGNER LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,376 
16,742 
Current assets
Debtors
25,577 
- 
Cash at bank and in hand
11,542 
28,819 
37,119 
28,819 
Creditors: amounts falling due within one year
(44,494)
(23,241)
Net current (liabilities)/assets
(7,375)
5,578 
Net assets
1 
22,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
22,319 
Shareholders' funds
1 
22,320 
For the year ending 31 October 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 30 April 2025 and were signed on its behalf by
Declan Maltman Director Company Registration No. SC577994
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LIME DESIGNER LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LIME DESIGNER LTD is a private company, limited by shares, registered in Scotland, registration number SC577994. The registered office is 176 BATH STREET, GLASGOW, G2 4HG, SCOTLAND.
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:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,255 
33,423 
36,678 
Additions
- 
4,290 
4,290 
Disposals
- 
(1,961)
(1,961)
At 31 October 2024
3,255 
35,752 
39,007 
Depreciation
At 1 November 2023
1,085 
18,851 
19,936 
Charge for the year
1,085 
12,571 
13,656 
On disposals
- 
(1,961)
(1,961)
At 31 October 2024
2,170 
29,461 
31,631 
Net book value
At 31 October 2024
1,085 
6,291 
7,376 
At 31 October 2023
2,170 
14,572 
16,742 
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LIME DESIGNER LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,577 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,383 
13,995 
Taxes and social security
103,451 
70,117 
Other creditors
7,893 
12,813 
Loans from directors
(115,229)
(76,348)
Accruals
3,996 
2,664 
44,494 
23,241 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Declan Maltman
76,348 
38,881 
- 
115,229 
76,348 
38,881 
- 
115,229 
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).
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