Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI051418 Mrs N McCoy Mr G Cunningham PINKERTONS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI051418 2023-12-31 NI051418 2024-12-31 NI051418 2024-01-01 2024-12-31 NI051418 frs-core:CurrentFinancialInstruments 2024-12-31 NI051418 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI051418 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI051418 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI051418 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI051418 frs-bus:Director1 2024-01-01 2024-12-31 NI051418 frs-bus:Director3 2024-01-01 2024-12-31 NI051418 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI051418 2022-12-31 NI051418 2023-12-31 NI051418 2023-01-01 2023-12-31 NI051418 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI051418
Lineybrook Lane Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI051418
2024 2023
£ £
Current assets 477 6,126
Prepayments and accrued income 627 559
Creditors: Amounts Falling Due Within One Year (60 ) -
NET CURRENT ASSETS 1,044 6,685
TOTAL ASSETS LESS CURRENT LIABILITIES 1,044 6,685
Accruals and deferred income (1,235 ) (1,207 )
NET (LIABILITIES)/ASSETS (191 ) 5,478
CAPITAL AND RESERVES (191 ) 5,478

Notes

1. General Information
Lineybrook Lane Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051418 . The registered office is 125 Main Street, Bangor, BT20 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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
Mrs N McCoy
Director
30 September 2025