Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06813123 Mr Keith Herson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06813123 2023-03-31 06813123 2024-03-31 06813123 2023-04-01 2024-03-31 06813123 frs-core:CurrentFinancialInstruments 2024-03-31 06813123 frs-core:Non-currentFinancialInstruments 2024-03-31 06813123 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06813123 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06813123 frs-bus:Micro-entities 2023-04-01 2024-03-31 06813123 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06813123 frs-bus:Director1 2023-04-01 2024-03-31 06813123 2022-03-31 06813123 2023-03-31 06813123 2022-04-01 2023-03-31 06813123 frs-core:CurrentFinancialInstruments 2023-03-31 06813123 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06813123
Linace Car & Commercials Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 06813123
2024 2023
£ £
Current assets 83,680 90,423
Prepayments and accrued income 718 669
Creditors: Amounts Falling Due Within One Year (20,642 ) (17,619 )
NET CURRENT ASSETS 63,756 73,473
TOTAL ASSETS LESS CURRENT LIABILITIES 63,756 73,473
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (1,245 ) (1,175 )
NET ASSETS 57,844 63,631
CAPITAL AND RESERVES 57,844 63,631

Notes

1. General Information
Linace Car & Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06813123 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2024 was £2,079 (credit).
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For the year ending 31 March 2024 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 Keith Herson
Director
27th November 2024