Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06752050 Mr David Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06752050 2022-11-30 06752050 2023-11-30 06752050 2022-12-01 2023-11-30 06752050 frs-core:CurrentFinancialInstruments 2023-11-30 06752050 frs-core:Non-currentFinancialInstruments 2023-11-30 06752050 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06752050 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06752050 frs-bus:Micro-entities 2022-12-01 2023-11-30 06752050 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06752050 frs-bus:Director1 2022-12-01 2023-11-30 06752050 2021-11-30 06752050 2022-11-30 06752050 2021-12-01 2022-11-30 06752050 frs-core:CurrentFinancialInstruments 2022-11-30 06752050 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06752050
Linacre Gas & Heating Ltd
Financial Statements
For The Year Ended 30 November 2023
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 06752050
2023 2022
£ £
Current assets 8,183 7,624
Creditors: Amounts Falling Due Within One Year (1,181 ) (1,046 )
NET CURRENT ASSETS 7,002 6,578
TOTAL ASSETS LESS CURRENT LIABILITIES 7,002 6,578
Creditors: Amounts Falling After More Than One Year (4,512 ) (9,049 )
Accruals and deferred income (450 ) (450 )
NET ASSETS/(LIABILITIES) 2,040 (2,921 )
CAPITAL AND RESERVES 2,040 (2,921 )

Notes

1. General Information
Linacre Gas & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06752050 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 30 November 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 David Gould
Director
10/10/2024