Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12683309 Mr James Pickering Mr John Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12683309 2023-06-30 12683309 2024-06-30 12683309 2023-07-01 2024-06-30 12683309 frs-core:CurrentFinancialInstruments 2024-06-30 12683309 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12683309 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12683309 frs-bus:Micro-entities 2023-07-01 2024-06-30 12683309 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12683309 frs-bus:Director1 2023-07-01 2024-06-30 12683309 frs-bus:Director2 2023-07-01 2024-06-30 12683309 2022-06-30 12683309 2023-06-30 12683309 2022-07-01 2023-06-30 12683309 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12683309
Lincs Man With A Van Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12683309
2024 2023
£ £
Fixed assets 21,435 26,591
Current assets 14,103 6,379
Creditors: Amounts Falling Due Within One Year (23,060 ) (7,869 )
NET CURRENT LIABILITIES (8,957 ) (1,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,478 25,101
NET ASSETS 12,478 25,101
CAPITAL AND RESERVES 12,478 25,101

Notes

1. General Information
Lincs Man With A Van Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12683309 . The registered office is Unit 19 Stirlin Business Park, 185 Sadler Road, Lincoln, LN63RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 June 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 James Pickering
Director
28/03/2025