Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC170485 Mr Stephen Farmer Miss Deborah Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC170485 2024-01-31 SC170485 2025-01-31 SC170485 2024-02-01 2025-01-31 SC170485 frs-core:CurrentFinancialInstruments 2025-01-31 SC170485 frs-core:Non-currentFinancialInstruments 2025-01-31 SC170485 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC170485 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC170485 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC170485 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC170485 frs-bus:Director1 2024-02-01 2025-01-31 SC170485 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 SC170485 2023-01-31 SC170485 2024-01-31 SC170485 2023-02-01 2024-01-31 SC170485 frs-core:CurrentFinancialInstruments 2024-01-31 SC170485 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC170485
Lima Technical Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: SC170485
2025 2024
£ £
Fixed assets 481,374 438,761
Current assets 138,159 128,701
Prepayments and accrued income 18,341 18,349
Creditors: Amounts Falling Due Within One Year (40,401 ) (32,996 )
NET CURRENT ASSETS 116,099 114,054
TOTAL ASSETS LESS CURRENT LIABILITIES 597,473 552,815
Creditors: Amounts Falling Due After More Than One Year (78 ) (78 )
NET ASSETS 597,395 552,737
CAPITAL AND RESERVES 597,395 552,737

Notes

1. General Information
Lima Technical Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC170485 . The registered office is 112 Stanley Street, Aberdeen, Scotland, AB10 6UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Stephen Farmer
Director
15/09/2025