Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09842763 Mr Michael Devine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09842763 2022-10-31 09842763 2023-10-31 09842763 2022-11-01 2023-10-31 09842763 frs-core:CurrentFinancialInstruments 2023-10-31 09842763 frs-core:Non-currentFinancialInstruments 2023-10-31 09842763 frs-core:ShareCapital 2023-10-31 09842763 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09842763 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09842763 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09842763 frs-bus:SmallEntities 2022-11-01 2023-10-31 09842763 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09842763 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09842763 frs-bus:Director1 2022-11-01 2023-10-31 09842763 frs-countries:EnglandWales 2022-11-01 2023-10-31 09842763 2021-10-31 09842763 2022-10-31 09842763 2021-11-01 2022-10-31 09842763 frs-core:CurrentFinancialInstruments 2022-10-31 09842763 frs-core:Non-currentFinancialInstruments 2022-10-31 09842763 frs-core:ShareCapital 2022-10-31 09842763 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09842763
Linny Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09842763
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 150,697 150,697
150,697 150,697
Creditors: Amounts Falling Due Within One Year 5 (294 ) (282 )
NET CURRENT ASSETS (LIABILITIES) (294 ) (282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,403 150,415
Creditors: Amounts Falling Due After More Than One Year 6 (12,695 ) (12,051 )
NET ASSETS 137,708 138,364
CAPITAL AND RESERVES
Called up share capital 7 143,546 143,546
Profit and Loss Account (5,838 ) (5,182 )
SHAREHOLDERS' FUNDS 137,708 138,364
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Michael Devine
Director
24/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Linny Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09842763 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 November 2022 and 31 October 2023 150,697
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 294 282
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 12,695 12,051
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 143,546 143,546
Page 2