Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14211495 Mr Syed Ali Naqvi Mr Khurshid Hussain Mr Khalid Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211495 2024-07-31 14211495 2025-07-31 14211495 2024-08-01 2025-07-31 14211495 frs-core:CurrentFinancialInstruments 2025-07-31 14211495 frs-core:ComputerEquipment 2025-07-31 14211495 frs-core:ComputerEquipment 2024-08-01 2025-07-31 14211495 frs-core:ComputerEquipment 2024-07-31 14211495 frs-core:FurnitureFittings 2025-07-31 14211495 frs-core:FurnitureFittings 2024-08-01 2025-07-31 14211495 frs-core:FurnitureFittings 2024-07-31 14211495 frs-core:NetGoodwill 2025-07-31 14211495 frs-core:NetGoodwill 2024-08-01 2025-07-31 14211495 frs-core:NetGoodwill 2024-07-31 14211495 frs-core:ShareCapital 2025-07-31 14211495 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14211495 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14211495 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14211495 frs-bus:SmallEntities 2024-08-01 2025-07-31 14211495 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14211495 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14211495 frs-bus:Director1 2024-08-01 2025-07-31 14211495 frs-bus:Director2 2024-08-01 2025-07-31 14211495 frs-bus:Director3 2024-08-01 2025-07-31 14211495 frs-countries:EnglandWales 2024-08-01 2025-07-31 14211495 2023-07-31 14211495 2024-07-31 14211495 2023-08-01 2024-07-31 14211495 frs-core:CurrentFinancialInstruments 2024-07-31 14211495 frs-core:ShareCapital 2024-07-31 14211495 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Lime Pharm Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Howe Bridge Consulting
Bartle House
Oxford Court
Manchester
M2 3WQ
Lime Pharm Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lime Pharm Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14211495

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 231,706 |  | 231,706
Tangible Assets | 5 |  | 8,335 |  | 10,616
|  |  | 240,041 |  | 242,322
CURRENT ASSETS
Stocks | 6 | 89,500 |  | 11,200 |
Debtors | 7 | 31,028 |  | 27,762 |
Cash at bank and in hand |  | - |  | 10,897 |
|  | 120,528 |  | 49,859 |
Creditors: Amounts Falling Due Within One Year | 8 | (337,208 ) |  | (272,033 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (216,680 ) |  | (222,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,361 |  | 20,148
NET ASSETS |  |  | 23,361 |  | 20,148
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | 23,357 |  | 20,144
SHAREHOLDERS' FUNDS |  |  | 23,361 |  | 20,148

Page 1
Page 2
Lime Pharm Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Syed Ali Naqvi Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lime Pharm Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Lime Pharm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14211495 . The registered office is 6 Lime Grove, Manchester, M16 0WL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 33.33% Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 231,706
As at 31 July 2025 | 231,706
Net Book Value
As at 31 July 2025 | 231,706
As at 1 August 2024 | 231,706

Page 3
Page 4
Lime Pharm Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 14,500 | 2,990 | 17,490
As at 31 July 2025 | 14,500 | 2,990 | 17,490
Depreciation
As at 1 August 2024 | 5,220 | 1,654 | 6,874
Provided during the period | 1,856 | 425 | 2,281
As at 31 July 2025 | 7,076 | 2,079 | 9,155
Net Book Value
As at 31 July 2025 | 7,424 | 911 | 8,335
As at 1 August 2024 | 9,280 | 1,336 | 10,616

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 89,500 |  | 11,200

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 23,704 |  | 23,704
VAT | 7,324 |  | 4,058
| 31,028 |  | 27,762

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 48,382 |  | 21,658
Other taxes and social security | 1,505 |  | 1,505
Other creditors | 163 |  | 163
Directors' loan accounts | 287,158 |  | 248,707
| 337,208 |  | 272,033

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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