Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06058853 R J Long S Long M J Long R J Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058853 2024-03-31 06058853 2025-03-31 06058853 2024-04-01 2025-03-31 06058853 frs-core:CurrentFinancialInstruments 2025-03-31 06058853 frs-core:FurnitureFittings 2025-03-31 06058853 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06058853 frs-core:FurnitureFittings 2024-03-31 06058853 frs-core:ShareCapital 2025-03-31 06058853 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06058853 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06058853 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06058853 frs-bus:SmallEntities 2024-04-01 2025-03-31 06058853 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06058853 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06058853 frs-bus:Director1 2024-04-01 2025-03-31 06058853 frs-bus:Director2 2024-04-01 2025-03-31 06058853 frs-bus:Director3 2024-04-01 2025-03-31 06058853 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06058853 frs-countries:EnglandWales 2024-04-01 2025-03-31 06058853 2023-03-31 06058853 2024-03-31 06058853 2023-04-01 2024-03-31 06058853 frs-core:CurrentFinancialInstruments 2024-03-31 06058853 frs-core:ShareCapital 2024-03-31 06058853 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06058853
Lingmell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06058853
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 113
- 113
CURRENT ASSETS
Debtors 5 - 808
Cash at bank and in hand 21,082 33,684
21,082 34,492
Creditors: Amounts Falling Due Within One Year 6 (9,423 ) (10,846 )
NET CURRENT ASSETS (LIABILITIES) 11,659 23,646
TOTAL ASSETS LESS CURRENT LIABILITIES 11,659 23,759
NET ASSETS 11,659 23,759
CAPITAL AND RESERVES
Called up share capital 7 1,200 1,200
Profit and Loss Account 10,459 22,559
SHAREHOLDERS' FUNDS 11,659 23,759
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 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 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 Profit and Loss Account.
On behalf of the board
R J Long
Director
16 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lingmell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058853 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
As at the 18th June 2024 the company ceased to trade, it is the intention of the company directors that the company will be voluntarily struck off the register. These accounts have therefore not been prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 2,846
Disposals (2,846 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 2,733
Disposals (2,733 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 113
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 808
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 25 92
Accruals and deferred income - 2,118
Directors' loan accounts 9,398 8,636
9,423 10,846
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,200 1,200
Page 3