Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 02078561 Mr J Gervasio Mrs K Gervasio Mr J Gervasio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02078561 2024-01-31 02078561 2025-01-31 02078561 2024-02-01 2025-01-31 02078561 frs-core:CurrentFinancialInstruments 2025-01-31 02078561 frs-core:ComputerEquipment 2025-01-31 02078561 frs-core:ComputerEquipment 2024-02-01 2025-01-31 02078561 frs-core:ComputerEquipment 2024-01-31 02078561 frs-core:ShareCapital 2025-01-31 02078561 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 02078561 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02078561 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02078561 frs-bus:SmallEntities 2024-02-01 2025-01-31 02078561 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02078561 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 02078561 frs-bus:Director1 2024-02-01 2025-01-31 02078561 frs-bus:Director2 2024-02-01 2025-01-31 02078561 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 02078561 frs-countries:EnglandWales 2024-02-01 2025-01-31 02078561 2023-01-31 02078561 2024-01-31 02078561 2023-02-01 2024-01-31 02078561 frs-core:CurrentFinancialInstruments 2024-01-31 02078561 frs-core:ShareCapital 2024-01-31 02078561 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 02078561
LIMES LOGIC LIMITED
Financial Statements
For The Year Ended 31 January 2025
Hookins Accountants
LIMES LOGIC LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
LIMES LOGIC LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 02078561

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,496 |  | 2,233
|  |  | 1,496 |  | 2,233
CURRENT ASSETS
Cash at bank and in hand |  | 3,364 |  | 3,961 |
|  | 3,364 |  | 3,961 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,013 ) |  | (1,012 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,351 |  | 2,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,847 |  | 5,182
NET ASSETS |  |  | 3,847 |  | 5,182
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,747 |  | 5,082
SHAREHOLDERS' FUNDS |  |  | 3,847 |  | 5,182

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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J Gervasio Director
06/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LIMES LOGIC LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
LIMES LOGIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02078561 . The registered office is The Oak, Portsmouth Road, Ripley, Surrey, GU23 6HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.3% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 22,676
As at 31 January 2025 | 22,676
Depreciation
As at 1 February 2024 | 20,443
Provided during the period | 737
As at 31 January 2025 | 21,180
Net Book Value
As at 31 January 2025 | 1,496
As at 1 February 2024 | 2,233

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 1,000 |  | 999
Directors' loan accounts | 13 |  | 13
| 1,013 |  | 1,012

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2