Company registration number:
08316291
Lime Talent Limited
Unaudited filleted financial statements
for the year ended
31 December 2024
Lime Talent Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Lime Talent Limited
Directors and other information
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Directors |
A P Pearson |
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C O McWade |
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D J Hodge |
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P Jackson |
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Company number |
08316291 |
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Registered office |
Swan Court |
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11 Worple Road |
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London |
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SW19 4JS |
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Website address |
www.limetalentgroup.com |
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Lime Talent Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
3,422 |
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1,566 |
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_______ |
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_______ |
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3,422 |
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1,566 |
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Current assets |
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Debtors |
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6 |
145,825 |
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149,742 |
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Cash at bank and in hand |
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279,918 |
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283,052 |
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_______ |
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_______ |
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425,743 |
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432,794 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
216,672) |
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(
123,234) |
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_______ |
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_______ |
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Net current assets |
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209,071 |
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309,560 |
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_______ |
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_______ |
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Total assets less current liabilities |
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212,493 |
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311,126 |
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Provisions for liabilities |
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(
856) |
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(
392) |
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_______ |
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_______ |
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Net assets |
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211,637 |
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310,734 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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8 |
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10,000 |
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10,000 |
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Profit and loss account |
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201,637 |
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300,734 |
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_______ |
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_______ |
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Shareholders funds |
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211,637 |
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310,734 |
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_______ |
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_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2025
, and are signed on behalf of the board by:
C O McWade
D J Hodge
Director
Director
Company registration number:
08316291
Lime Talent Limited
Notes to the financial statements
Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Swan Court, 11 Worple Road, London, SW19 4JS.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents the value of services supplied by the company, excluding VAT. For non-retained recruitment assignments, revenue is recognised when a job offer has been accepted and the candidate has commenced work. For retained recruitment assignments, non-refundable progress payments are recognised as the assignment proceeds and when invoiced and collected.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fixtures, fittings and equipment |
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3 years straight line |
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Computer equipment |
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3 years straight line
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4.
Turnover
The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.
5.
Tangible assets
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Fixtures, fittings and equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2024 |
19,291 |
19,291 |
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Additions |
3,476 |
3,476 |
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_______ |
_______ |
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At 31 December 2024 |
22,767 |
22,767 |
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_______ |
_______ |
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Depreciation |
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At 1 January 2024 |
17,725 |
17,725 |
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Charge for the year |
1,620 |
1,620 |
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_______ |
_______ |
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At 31 December 2024 |
19,345 |
19,345 |
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_______ |
_______ |
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Carrying amount |
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At 31 December 2024 |
3,422 |
3,422 |
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_______ |
_______ |
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At 31 December 2023 |
1,566 |
1,566 |
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_______ |
_______ |
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6.
Debtors
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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126,966 |
122,735 |
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Other debtors |
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18,859 |
27,007 |
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_______ |
_______ |
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145,825 |
149,742 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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3,937 |
1,092 |
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Corporation tax |
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20,500 |
27,000 |
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Social security and other taxes |
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78,304 |
65,704 |
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Other creditors |
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113,931 |
29,438 |
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_______ |
_______ |
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216,672 |
123,234 |
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_______ |
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8.
Called up share capital
Issued, called up and fully paid
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2024 |
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2023 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
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10,000 |
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10,000 |
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10,000 |
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10,000 |
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_______ |
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_______ |
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