Lincsoft Ltd 15592152 false 2024-03-25 2025-03-31 2025-03-31 The principal activity of the company is software development. Digita Accounts Production Advanced 6.30.9574.0 true 15592152 2024-03-25 2025-03-31 15592152 2025-03-31 15592152 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15592152 bus:Micro-entities 2024-03-25 2025-03-31 15592152 bus:AuditExemptWithAccountantsReport 2024-03-25 2025-03-31 15592152 bus:FilletedAccounts 2024-03-25 2025-03-31 15592152 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-31 15592152 bus:RegisteredOffice 2024-03-25 2025-03-31 15592152 bus:Director1 2024-03-25 2025-03-31 15592152 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 15592152 bus:Agent1 2024-03-25 2025-03-31 15592152 countries:EnglandWales 2024-03-25 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15592152

Lincsoft Ltd
Unaudited Filleted Financial Statements
for the Period from 25 March 2024 to 31 March 2025

Lincsoft Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Lincsoft Ltd

Company Information

Director | Mr J Kelly

Registered office | 128 City Road London EC1V 2NX

Accountants | Hargreaves Brown & Benson Chartered Accountants 1 Bond Street Colne Lancashire BB8 9DG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lincsoft Ltd
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lincsoft Ltd for the period ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lincsoft Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Lincsoft Ltd and state those matters that we have agreed to state to the Board of Directors of Lincsoft Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lincsoft Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lincsoft Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lincsoft Ltd. You consider that Lincsoft Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lincsoft Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

22 October 2025

Lincsoft Ltd

(Registration number: 15592152)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 554
Current assets | 13,861
Creditors: Amounts falling due within one year | (8,531)
Net current assets | 5,330
Total assets less current liabilities | 5,884
Accruals and deferred income | (600)
| 5,284
Capital and reserves | 5,284

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 22 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period was 1.

Lincsoft Ltd

(Registration number: 15592152)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025

......................................... Mr J Kelly Director