Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 June 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12025614 Mrs SANA UBAIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025614 2024-04-30 12025614 2025-04-30 12025614 2024-05-01 2025-04-30 12025614 frs-core:CurrentFinancialInstruments 2025-04-30 12025614 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12025614 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12025614 frs-bus:Micro-entities 2024-05-01 2025-04-30 12025614 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12025614 frs-bus:Director1 2024-05-01 2025-04-30 12025614 frs-bus:Director1 2024-04-30 12025614 frs-bus:Director1 2025-04-30 12025614 2023-05-31 12025614 2024-04-30 12025614 2023-06-01 2024-04-30 12025614 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12025614
Exlin Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Exlin Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12025614

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,442 | 29,939
Prepayments and accrued income |  | 23,772 | 597
Creditors: Amounts Falling Due Within One Year |  | (26,111 ) | (30,475 )
NET CURRENT ASSETS |  | 10,103 | 61
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,103 | 61
Accruals and deferred income |  | (60 ) | (60 )
NET ASSETS |  | 10,043 | 1
CAPITAL AND RESERVES |  | 10,043 | 1

## Notes

1. General Information
Exlin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12025614 . The registered office is 56 Robin Hood Lane, Winnersh, Wokingham, RG41 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs SANA UBAIR | 12,591 | 27,301 | (48,820 ) | - | (8,928 )

The above loan is unsecured, interest free and repayable on demand.
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Exlin Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 SANA UBAIR Director
28/06/2025