LIMES LOGIC LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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)

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