Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11109553 Ms Meijuan Zhou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109553 2022-12-31 11109553 2023-12-31 11109553 2023-01-01 2023-12-31 11109553 frs-core:CurrentFinancialInstruments 2023-12-31 11109553 frs-core:Non-currentFinancialInstruments 2023-12-31 11109553 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109553 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11109553 frs-bus:Micro-entities 2023-01-01 2023-12-31 11109553 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11109553 frs-bus:Director1 2023-01-01 2023-12-31 11109553 2021-12-31 11109553 2022-12-31 11109553 2022-01-01 2022-12-31 11109553 frs-core:CurrentFinancialInstruments 2022-12-31 11109553 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11109553
Lincai Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Linghams Chartered Accountants
Balance Sheet
Registered number: 11109553
2023 2022
£ £
Fixed assets 151,512 151,512
Current assets 60,922 64,416
Creditors: Amounts Falling Due Within One Year (133,526 ) (129,669 )
NET CURRENT LIABILITIES (72,604 ) (65,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,908 86,259
Creditors: Amounts Falling After More Than One Year (24,145 ) (34,146 )
NET ASSETS 54,763 52,113
CAPITAL AND RESERVES 54,763 52,113

Notes

1. General Information
Lincai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11109553 . The registered office is 7-8 Raleigh Walk , Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
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 her 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
Ms Meijuan Zhou
Director
28/10/2024