Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11820292 Mr Matthew Jackson Mrs Linda Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11820292 2023-02-28 11820292 2024-02-28 11820292 2023-03-01 2024-02-28 11820292 frs-core:CurrentFinancialInstruments 2024-02-28 11820292 frs-core:Non-currentFinancialInstruments 2024-02-28 11820292 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11820292 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11820292 frs-bus:Micro-entities 2023-03-01 2024-02-28 11820292 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11820292 frs-bus:Director1 2023-03-01 2024-02-28 11820292 frs-bus:Director2 2023-03-01 2024-02-28 11820292 2022-02-28 11820292 2023-02-28 11820292 2022-03-01 2023-02-28 11820292 frs-core:CurrentFinancialInstruments 2023-02-28 11820292 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11820292
Linda & Matt Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11820292
2024 2023
£ £
Fixed assets 258,676 261,243
Current assets 48,428 49,731
Creditors: Amounts Falling Due Within One Year (8,195 ) (8,193 )
NET CURRENT ASSETS 40,233 41,538
TOTAL ASSETS LESS CURRENT LIABILITIES 298,909 302,781
Creditors: Amounts Falling After More Than One Year (319,879 ) (319,879 )
NET LIABILITIES (20,970 ) (17,098 )
CAPITAL AND RESERVES (20,970 ) (17,098 )

Notes

1. General Information
Linda & Matt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11820292 . The registered office is 2nd Floor Genesis House, 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 28 February 2024 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
Mrs Linda Winstanley
Director
12/06/2024