Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04947808 Mrs Lara Skinner Mr Greg Skinner Mrs Lara Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04947808 2024-10-31 04947808 2025-10-31 04947808 2024-11-01 2025-10-31 04947808 frs-core:CurrentFinancialInstruments 2025-10-31 04947808 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04947808 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04947808 frs-bus:Micro-entities 2024-11-01 2025-10-31 04947808 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04947808 frs-bus:Director1 2024-11-01 2025-10-31 04947808 frs-bus:Director2 2024-11-01 2025-10-31 04947808 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04947808 2023-10-31 04947808 2024-10-31 04947808 2023-11-01 2024-10-31 04947808 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04947808
Lima Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Barnstaple
Lima Design Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04947808

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,826 | 11,728
Current assets |  | 8,755 | 15,515
Creditors: Amounts Falling Due Within One Year |  | (5,658 ) | (6,559 )
NET CURRENT ASSETS |  | 3,097 | 8,956
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,923 | 20,684
NET ASSETS |  | 9,923 | 20,684
CAPITAL AND RESERVES |  | 9,923 | 20,684

## Notes

1. General Information
Lima Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04947808 . The registered office is Homeleigh Cottage, Guineaford, Barnstaple, EX31 4EA.
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 October 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 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

Mrs Lara Skinner Director
09/01/2026