Acorah Software Products - Accounts Production 19.1.200 true true false 15 May 2024 30 June 2025 30 June 2025 15721596 Mr Richard Lewis Mr John Trotter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721596 2024-05-14 15721596 2025-06-30 15721596 2024-05-15 2025-06-30 15721596 frs-core:Non-currentFinancialInstruments 2025-06-30 15721596 frs-core:ShareCapital 2025-06-30 15721596 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-06-30 15721596 frs-bus:FilletedAccounts 2024-05-15 2025-06-30 15721596 frs-bus:SmallEntities 2024-05-15 2025-06-30 15721596 frs-bus:EntityHasNeverTraded 2024-05-15 2025-06-30 15721596 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-06-30 15721596 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-06-30 15721596 frs-core:UnlistedNon-exchangeTraded 2025-06-30 15721596 frs-core:UnlistedNon-exchangeTraded 2024-05-14 15721596 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-14 15721596 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 15721596 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 15721596 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-14 15721596 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 15721596 frs-bus:Director1 2024-05-15 2025-06-30 15721596 frs-bus:Director2 2024-05-15 2025-06-30 15721596 frs-countries:EnglandWales 2024-05-15 2025-06-30
Registered number: 15721596
Limelight Asia Limited
Unaudited Financial Statements
For the Period 15 May 2024 to 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15721596
30 June 2025
Notes £ £
FIXED ASSETS
Investments 4 249,157
249,157
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 249,257
Creditors: Amounts Falling Due After More Than One Year 5 (249,157 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Lewis
Director
14 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Limelight Asia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721596 . The registered office is Suite 76 2 Cromar Way, Waterhouse Business Centre, Chelmsford, Essex, CM1 2QE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost or Valuation
As at 15 May 2024 -
Additions 249,157
As at 30 June 2025 249,157
Provision
As at 15 May 2024 -
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 249,157
As at 15 May 2024 -
5. Creditors: Amounts Falling Due After More Than One Year
30 June 2025
£
Amounts owed to participating interests 249,157
6. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 100
Page 2