Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13126432 Miss Pirjo Holtta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13126432 2024-01-31 13126432 2025-01-31 13126432 2024-02-01 2025-01-31 13126432 frs-core:CurrentFinancialInstruments 2025-01-31 13126432 frs-core:Non-currentFinancialInstruments 2025-01-31 13126432 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13126432 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13126432 frs-bus:Micro-entities 2024-02-01 2025-01-31 13126432 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13126432 frs-bus:Director1 2024-02-01 2025-01-31 13126432 frs-bus:Director1 2024-01-31 13126432 frs-bus:Director1 2025-01-31 13126432 2023-01-31 13126432 2024-01-31 13126432 2023-02-01 2024-01-31 13126432 frs-core:CurrentFinancialInstruments 2024-01-31 13126432 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13126432
From Lincolnshire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Miss Pirjo Holtta
Company Number 13126432
Registered Office 173 Burton Road
Lincoln
Lincolnshire
LN1 3LW
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of From Lincolnshire Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
24th February 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13126432
2025 2024
£ £
Fixed assets 12,375 16,500
Current assets 1,453 1,318
Creditors: Amounts Falling Due Within One Year (9,243 ) (6,254 )
NET CURRENT LIABILITIES (7,790 ) (4,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,585 11,564
Creditors: Amounts Falling After More Than One Year (3,333 ) (5,333 )
Accruals and deferred income (1,152 ) (1,080 )
NET ASSETS 100 5,151
CAPITAL AND RESERVES 100 5,151

Notes

1. General Information
From Lincolnshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13126432 . The registered office is 173 Burton Road, Lincoln, Lincolnshire, LN1 3LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Miss Pirjo Holtta - 1,369 - - 1,369
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 January 2025 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
Miss Pirjo Holtta
Director
24th February 2025
Page 4