Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13093222 Jason Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093222 2022-12-31 13093222 2023-12-31 13093222 2023-01-01 2023-12-31 13093222 frs-core:CurrentFinancialInstruments 2023-12-31 13093222 frs-core:Non-currentFinancialInstruments 2023-12-31 13093222 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13093222 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13093222 frs-bus:Micro-entities 2023-01-01 2023-12-31 13093222 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13093222 frs-bus:Director1 2023-01-01 2023-12-31 13093222 2021-12-31 13093222 2022-12-31 13093222 2022-01-01 2022-12-31 13093222 frs-core:CurrentFinancialInstruments 2022-12-31 13093222 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13093222
The Linden Tree Decor Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13093222
2023 2022
£ £
Fixed assets 1,003 1,278
Current assets 6,690 10,987
Prepayments and accrued income 3,845 322
Creditors: Amounts Falling Due Within One Year (8,818 ) (4,677 )
NET CURRENT ASSETS 1,717 6,632
TOTAL ASSETS LESS CURRENT LIABILITIES 2,720 7,910
Creditors: Amounts Falling After More Than One Year - (4,981 )
Accruals and deferred income (1,200 ) (1,050 )
NET ASSETS 1,520 1,879
CAPITAL AND RESERVES 1,520 1,879

Notes

1. General Information
The Linden Tree Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13093222 . The registered office is Linden House, Hay Lane, Foston, Derby, DE65 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 December 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
Jason Lindsay
Director
24 September 2024