Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11621883 Mr Stephen Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11621883 2022-10-31 11621883 2023-10-31 11621883 2022-11-01 2023-10-31 11621883 frs-core:CurrentFinancialInstruments 2023-10-31 11621883 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621883 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11621883 frs-bus:Micro-entities 2022-11-01 2023-10-31 11621883 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11621883 frs-bus:Director1 2022-11-01 2023-10-31 11621883 2021-10-31 11621883 2022-10-31 11621883 2021-11-01 2022-10-31 11621883 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11621883
Lincoln Mortgage Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 11621883
2023 2022
£ £
Fixed assets 2,580 3,222
Current assets 50,434 51,783
Creditors: Amounts Falling Due Within One Year (33,291 ) (39,010 )
NET CURRENT ASSETS 17,143 12,773
TOTAL ASSETS LESS CURRENT LIABILITIES 19,723 15,995
Accruals and deferred income (744 ) -
NET ASSETS 18,979 15,995
CAPITAL AND RESERVES 18,979 15,995

Notes

1. General Information
Lincoln Mortgage Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621883 . The registered office is Unit 19 Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: )
6 -
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 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 Stephen Walters
Director
30/07/2024