Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07063077 Mr Matthew Polley Mrs Stephanie Polley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063077 2022-10-31 07063077 2023-10-31 07063077 2022-11-01 2023-10-31 07063077 frs-core:CurrentFinancialInstruments 2023-10-31 07063077 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07063077 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07063077 frs-bus:Micro-entities 2022-11-01 2023-10-31 07063077 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07063077 frs-bus:Director1 2022-11-01 2023-10-31 07063077 frs-bus:Director1 2022-10-31 07063077 frs-bus:Director1 2023-10-31 07063077 frs-bus:Director2 2022-11-01 2023-10-31 07063077 frs-bus:Director2 2022-10-31 07063077 frs-bus:Director2 2023-10-31 07063077 2021-10-31 07063077 2022-10-31 07063077 2021-11-01 2022-10-31 07063077 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07063077
Linsto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Alliance Accountants Ltd
First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Balance Sheet
Registered number: 07063077
2023 2022
£ £
Fixed assets 24,060 24,796
Current assets 568,880 515,871
Creditors: Amounts Falling Due Within One Year (99,557 ) (84,973 )
NET CURRENT ASSETS 469,323 430,898
TOTAL ASSETS LESS CURRENT LIABILITIES 493,383 455,694
Accruals and deferred income (783 ) (814 )
NET ASSETS 492,600 454,880
CAPITAL AND RESERVES 492,600 454,880

Notes

1. General Information
Linsto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063077 . The registered office is Fist Floor, Brailsford House, Knapp Lane, Cheltenham, Glos, GL50 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Matthew Polley 37,114 45,182 - - 82,297
Mrs Stephanie Polley 37,114 45,182 - - 82,297
The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
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For the year ending 31 October 2023 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
Mr Matthew Polley
Director
30/07/2024