Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07063077 Mr Matthew Polley Mrs Stephanie Polley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063077 2023-10-31 07063077 2024-10-31 07063077 2023-11-01 2024-10-31 07063077 frs-core:CurrentFinancialInstruments 2024-10-31 07063077 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07063077 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07063077 frs-bus:Micro-entities 2023-11-01 2024-10-31 07063077 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07063077 frs-bus:Director1 2023-11-01 2024-10-31 07063077 frs-bus:Director1 2023-10-31 07063077 frs-bus:Director1 2024-10-31 07063077 frs-bus:Director2 2023-11-01 2024-10-31 07063077 frs-bus:Director2 2023-10-31 07063077 frs-bus:Director2 2024-10-31 07063077 2022-10-31 07063077 2023-10-31 07063077 2022-11-01 2023-10-31 07063077 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07063077
Linsto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07063077
2024 2023
£ £
Fixed assets 25,018 24,060
Current assets 619,803 568,880
Prepayments and accrued income 9,975 -
Creditors: Amounts Falling Due Within One Year (127,549 ) (99,557 )
NET CURRENT ASSETS 502,229 469,323
TOTAL ASSETS LESS CURRENT LIABILITIES 527,247 493,383
Accruals and deferred income (891 ) (783 )
NET ASSETS 526,356 492,600
CAPITAL AND RESERVES 526,356 492,600

Notes

1. General Information
Linsto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063077 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Matthew Polley 82,297 26,955 - - 109,252
Mrs Stephanie Polley 82,297 26,955 - - 109,252
The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
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For the year ending 31 October 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 Matthew Polley
Director
25/07/2025