Acorah Software Products - Accounts Production 16.2.800 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 11778945 Mr Brendan Williams Mrs Lindsy Williams Mrs Lindsy Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11778945 2023-04-05 11778945 2024-04-05 11778945 2023-04-06 2024-04-05 11778945 frs-core:CurrentFinancialInstruments 2024-04-05 11778945 frs-core:Non-currentFinancialInstruments 2024-04-05 11778945 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11778945 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 11778945 frs-bus:Micro-entities 2023-04-06 2024-04-05 11778945 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 11778945 frs-bus:Director1 2023-04-06 2024-04-05 11778945 frs-bus:Director1 2023-04-05 11778945 frs-bus:Director1 2024-04-05 11778945 frs-bus:Director2 2023-04-06 2024-04-05 11778945 frs-bus:Director2 2023-04-05 11778945 frs-bus:Director2 2024-04-05 11778945 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 11778945 2022-04-05 11778945 2023-04-05 11778945 2022-04-06 2023-04-05 11778945 frs-core:CurrentFinancialInstruments 2023-04-05 11778945 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 11778945
Lindan Trading Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 11778945
2024 2023
£ £
Fixed assets 177,000 95,665
Current assets 63,006 80,908
Prepayments and accrued income 2,766 3,193
Creditors: Amounts Falling Due Within One Year (79,254 ) (66,869 )
NET CURRENT ASSETS (LIABILITIES) (13,482 ) 17,232
TOTAL ASSETS LESS CURRENT LIABILITIES 163,518 112,897
Creditors: Amounts Falling Due After More Than One Year (160,996 ) (110,952 )
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 822 245
CAPITAL AND RESERVES 822 245

Notes

1. General Information
Lindan Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11778945 . The registered office is 61 Bridge Street Bridge Street, Kington, HR5 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Brendan Williams - 14,008 - - 14,008
Mrs Lindsy Williams - 14,008 - - 14,008
The above loan is unsecured, and was repaid within 9 months of the year end date. 
Interest has been charged at the official rate. 
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For the year ending 5 April 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
Mrs Lindsy Williams
Director
24 January 2025