Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04444046 F L Legge M P Legge F L Legge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04444046 2024-03-31 04444046 2025-03-31 04444046 2024-04-01 2025-03-31 04444046 frs-core:CurrentFinancialInstruments 2025-03-31 04444046 frs-core:PlantMachinery 2025-03-31 04444046 frs-core:PlantMachinery 2024-04-01 2025-03-31 04444046 frs-core:PlantMachinery 2024-03-31 04444046 frs-core:ShareCapital 2025-03-31 04444046 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04444046 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04444046 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04444046 frs-bus:SmallEntities 2024-04-01 2025-03-31 04444046 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04444046 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04444046 frs-bus:Director1 2024-04-01 2025-03-31 04444046 frs-bus:Director2 2024-04-01 2025-03-31 04444046 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04444046 frs-countries:EnglandWales 2024-04-01 2025-03-31 04444046 2023-03-31 04444046 2024-03-31 04444046 2023-04-01 2024-03-31 04444046 frs-core:CurrentFinancialInstruments 2024-03-31 04444046 frs-core:ShareCapital 2024-03-31 04444046 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04444046
Linear Property Developments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
KRJH Limited T/A Century 21 Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04444046
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 190 190
190 190
CURRENT ASSETS
Stocks 5 10,000 10,000
Debtors 6 29,945 29,945
Cash at bank and in hand 3 3
39,948 39,948
Creditors: Amounts Falling Due Within One Year 7 (5,212 ) (5,212 )
NET CURRENT ASSETS (LIABILITIES) 34,736 34,736
TOTAL ASSETS LESS CURRENT LIABILITIES 34,926 34,926
NET ASSETS 34,926 34,926
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 33,926 33,926
SHAREHOLDERS' FUNDS 34,926 34,926
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
M P Legge
Director
21/07/2025
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
Linear Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04444046 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, S9 4WG .
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.
2.2. 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:
Plant & Machinery 25% Reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 2,529
As at 31 March 2025 2,529
Depreciation
As at 1 April 2024 2,339
As at 31 March 2025 2,339
Net Book Value
As at 31 March 2025 190
As at 1 April 2024 190
5. Stocks
2025 2024
£ £
Work in progress 10,000 10,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 29,945 29,945
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,528 3,528
Taxation and social security 1,684 1,684
5,212 5,212
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3