Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 5603735 Mr ADRIAN TUTCHINGS Mrs CHRISTINE TUTCHINGS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5603735 2024-03-31 5603735 2025-03-31 5603735 2024-04-01 2025-03-31 5603735 frs-core:CurrentFinancialInstruments 2025-03-31 5603735 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5603735 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 5603735 frs-bus:Micro-entities 2024-04-01 2025-03-31 5603735 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 5603735 frs-bus:Director1 2024-04-01 2025-03-31 5603735 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 5603735 2023-03-31 5603735 2024-03-31 5603735 2023-04-01 2024-03-31 5603735 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 5603735
LINAYS COMMERCIAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 5603735
2025 2024
£ £
Fixed assets 7,067 9,423
Current assets 208,831 169,865
Prepayments and accrued income 9,718 9,612
Creditors: Amounts Falling Due Within One Year (65,056 ) (32,139 )
NET CURRENT ASSETS 153,493 147,338
TOTAL ASSETS LESS CURRENT LIABILITIES 160,560 156,761
Accruals and deferred income (8,493 ) (5,852 )
NET ASSETS 152,067 150,909
CAPITAL AND RESERVES 152,067 150,909

Notes

1. General Information
LINAYS COMMERCIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5603735 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
Sales, marketing and distribution 4 4
6 6
For the year ending 31 March 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 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 ADRIAN TUTCHINGS
Director
07/05/2025