Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13218539 Mr P Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13218539 2023-02-28 13218539 2024-02-28 13218539 2023-03-01 2024-02-28 13218539 frs-core:FurnitureFittings 2024-02-28 13218539 frs-core:FurnitureFittings 2023-03-01 2024-02-28 13218539 frs-core:FurnitureFittings 2023-02-28 13218539 frs-core:ShareCapital 2024-02-28 13218539 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13218539 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13218539 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13218539 frs-bus:SmallEntities 2023-03-01 2024-02-28 13218539 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13218539 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13218539 frs-bus:Director1 2023-03-01 2024-02-28 13218539 frs-countries:EnglandWales 2023-03-01 2024-02-28 13218539 2022-02-28 13218539 2023-02-28 13218539 2022-03-01 2023-02-28 13218539 frs-core:ShareCapital 2023-02-28 13218539 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13218539
Lincoln Green Productions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 13218539
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 524 -
524 -
CURRENT ASSETS
Cash at bank and in hand 162 233
162 233
Creditors: Amounts Falling Due Within One Year 5 (15,351 ) (8,670 )
NET CURRENT ASSETS (LIABILITIES) (15,189 ) (8,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,665 ) (8,437 )
NET LIABILITIES (14,665 ) (8,437 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (14,666 ) (8,438 )
SHAREHOLDERS' FUNDS (14,665) (8,437)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr P Henson
Director
29/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lincoln Green Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13218539 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 -
Additions 699
As at 28 February 2024 699
Depreciation
As at 1 March 2023 -
Provided during the period 175
As at 28 February 2024 175
Net Book Value
As at 28 February 2024 524
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 15,351 8,670
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3