Accounts Submission

LEMON DIGITAL MEDIA LIMITED - Company Information

Company Accounts and Tax Online 07343435 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 07343435 2021-10-01 2022-09-30 07343435 2023-09-30 07343435 2022-10-01 2023-09-30 07343435 2022-09-30 07343435 countries:EnglandWales 2022-10-01 2023-09-30 07343435 curr:PoundSterling 2022-10-01 2023-09-30 07343435 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07343435 uk-bus:Micro-entities 2022-10-01 2023-09-30 07343435 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07343435 uk-bus:FullAccounts 2022-10-01 2023-09-30 07343435 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 07343435 uk-bus:Director1 2022-10-01 2023-09-30 07343435 uk-bus:Director1 2022-10-01 07343435 uk-bus:Director1 2023-09-30 07343435 core:AfterOneYear 2023-09-30 07343435 core:AfterOneYear 2022-09-30 07343435 core:WithinOneYear 2023-09-30 07343435 core:WithinOneYear 2022-09-30 07343435 core:WithinOneYear 2022-10-01 2023-09-30 07343435 core:AfterOneYear 2023-09-30 07343435 core:AfterOneYear 2022-09-30 07343435 core:AfterOneYear 2022-10-01 2023-09-30 07343435 core:ShareCapital 2023-09-30 07343435 core:ShareCapital 2022-09-30 07343435 core:RevaluationReserve 2023-09-30 07343435 core:RevaluationReserve 2022-09-30 07343435 core:RetainedEarningsAccumulatedLosses 2023-09-30 07343435 core:RetainedEarningsAccumulatedLosses 2022-09-30 07343435 1 2022-10-01 2023-09-30

Company Registration Number:
07343435 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	2	2
Fixed Assets:	144,542	144,542
Current assets:	46,099	46,018
Creditors: amounts falling due within one year:	( 36 )	( 111 )
Net current assets (liabilities):	46,063	45,907
Total assets less current liabilities:	190,607	190,451
Total net assets (liabilities):	190,607	190,451
Capital and reserves:	190,607	190,451

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Timmis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Stuart Timmis


Registered office:		44 Ashcombe Gardens Weston-Super-Mare Avon BS23 2XD


Company Registration Number:		07343435 (England and Wales)

Accounts Submission