Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02452366 Ms M A Stockdale Ms M A Stockdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02452366 2024-03-31 02452366 2025-03-31 02452366 2024-04-01 2025-03-31 02452366 frs-core:CurrentFinancialInstruments 2025-03-31 02452366 frs-core:ShareCapital 2025-03-31 02452366 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02452366 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02452366 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02452366 frs-bus:SmallEntities 2024-04-01 2025-03-31 02452366 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02452366 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02452366 frs-bus:Director1 2024-04-01 2025-03-31 02452366 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02452366 frs-countries:EnglandWales 2024-04-01 2025-03-31 02452366 2023-03-31 02452366 2024-03-31 02452366 2023-04-01 2024-03-31 02452366 frs-core:CurrentFinancialInstruments 2024-03-31 02452366 frs-core:ShareCapital 2024-03-31 02452366 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02452366
Linky Uk Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02452366
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 31,950 34,750
31,950 34,750
Creditors: Amounts Falling Due Within One Year 4 (10,101 ) (398 )
NET CURRENT ASSETS (LIABILITIES) 21,849 34,352
TOTAL ASSETS LESS CURRENT LIABILITIES 21,849 34,352
NET ASSETS 21,849 34,352
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 21,847 34,350
SHAREHOLDERS' FUNDS 21,849 34,352
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 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 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
Ms M A Stockdale
Director
10 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Linky Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02452366 . The registered office is 34 Gretton Street, Barleythorpe, Oakham, LE15 7UU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 360 360
Director's loan account 9,741 38
10,101 398
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2