Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 25 February 2023 29 February 2024 29 February 2024 14688812 Mr T J Long Mr L J Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14688812 2023-02-24 14688812 2024-02-29 14688812 2023-02-25 2024-02-29 14688812 frs-core:CurrentFinancialInstruments 2024-02-29 14688812 frs-core:Non-currentFinancialInstruments 2024-02-29 14688812 frs-bus:PrivateLimitedCompanyLtd 2023-02-25 2024-02-29 14688812 frs-bus:FilletedAccounts 2023-02-25 2024-02-29 14688812 frs-bus:Micro-entities 2023-02-25 2024-02-29 14688812 frs-bus:AuditExemptWithAccountantsReport 2023-02-25 2024-02-29 14688812 frs-bus:Director1 2023-02-25 2024-02-29 14688812 frs-bus:Director1 2023-02-24 14688812 frs-bus:Director1 2024-02-29 14688812 frs-bus:Director2 2023-02-25 2024-02-29 14688812 frs-bus:Director2 2023-02-24 14688812 frs-bus:Director2 2024-02-29
Registered number: 14688812
Lineage Tree Care Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Lineage Tree Care Limited For The Year Ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lineage Tree Care Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Lineage Tree Care Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lineage Tree Care Limited and state those matters that we have agreed to state to the directors of Lineage Tree Care Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lineage Tree Care Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Lineage Tree Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lineage Tree Care Limited . You consider that Lineage Tree Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lineage Tree Care Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 14688812
2024
£
Fixed assets 21,557
Current assets 13,790
Creditors: Amounts Falling Due Within One Year (22,638 )
NET CURRENT LIABILITIES (8,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,709
Creditors: Amounts Falling After More Than One Year (12,708 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Lineage Tree Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14688812 . The registered office is 10 William Ellis Close, Old Windsor, Windsor, SL4 2QW.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr T J Long - 510 - - 510
Mr L J Turnbull - 445 - - 445
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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
Mr T J Long
Director
25 November 2024
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