Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 30 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14770666 Kenny Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14770666 2024-03-31 14770666 2025-03-31 14770666 2024-04-01 2025-03-31 14770666 frs-core:CurrentFinancialInstruments 2025-03-31 14770666 frs-core:Non-currentFinancialInstruments 2025-03-31 14770666 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14770666 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14770666 frs-bus:Micro-entities 2024-04-01 2025-03-31 14770666 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14770666 frs-bus:Director1 2024-04-01 2025-03-31 14770666 2023-03-29 14770666 2024-03-31 14770666 2023-03-30 2024-03-31 14770666 frs-core:CurrentFinancialInstruments 2024-03-31 14770666 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14770666
Lime Grove Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lime Grove Hospitality Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14770666

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,739 | 44,579
Current assets |  | 24,003 | 21,477
Prepayments and accrued income |  | - | 661
Creditors: Amounts Falling Due Within One Year |  | (11,111 ) | (143,550 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,892 | (121,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,631 | (76,833 )
Creditors: Amounts Falling Due After More Than One Year |  | (100,788 ) | -
Accruals and deferred income |  | - | (1,425 )
NET LIABILITIES |  | (50,157 ) | (78,258 )
CAPITAL AND RESERVES |  | (50,157 ) | (78,258 )

## Notes

1. General Information
Lime Grove Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14770666 . The registered office is Limas Bar & Tapas, 115-117 Derby Road, Long Eaton, Nottingham, NG10 4LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
For the year ending 31 March 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

Kenny Mann Director
7 October 2025