Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13742959 Mr Stephen Howell Mrs Alison Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13742959 2023-09-30 13742959 2024-09-30 13742959 2023-10-01 2024-09-30 13742959 frs-core:CurrentFinancialInstruments 2024-09-30 13742959 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13742959 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13742959 frs-bus:Micro-entities 2023-10-01 2024-09-30 13742959 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13742959 frs-bus:Director1 2023-10-01 2024-09-30 13742959 frs-bus:Director1 2023-09-30 13742959 frs-bus:Director1 2024-09-30 13742959 frs-bus:Director2 2023-10-01 2024-09-30 13742959 2022-09-30 13742959 2023-09-30 13742959 2022-10-01 2023-09-30 13742959 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13742959
Food Lynx Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13742959
2024 2023
£ £
Fixed assets 150 150
Current assets 34,226 403
Creditors: Amounts Falling Due Within One Year (34,612 ) (416 )
NET CURRENT LIABILITIES (386 ) (13 )
TOTAL ASSETS LESS CURRENT LIABILITIES (236 ) 137
NET (LIABILITIES)/ASSETS (236 ) 137
CAPITAL AND RESERVES (236 ) 137

Notes

1. General Information
Food Lynx Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742959 . The registered office is Kingsway House, 40 Foregate Street, Worcester, WR1 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Stephen Howell (366 ) 34,592 - - 34,226
The above loan is unsecured, interest was charged at the base rate of 2.25% and repayable on demand.
4. Going Concern Disclosure
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 30 September 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 Stephen Howell
Director
15 July 2025