Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12785719 Dr M Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785719 2024-08-31 12785719 2025-08-31 12785719 2024-09-01 2025-08-31 12785719 frs-core:CurrentFinancialInstruments 2025-08-31 12785719 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12785719 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12785719 frs-bus:Micro-entities 2024-09-01 2025-08-31 12785719 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12785719 frs-bus:Director1 2024-09-01 2025-08-31 12785719 frs-bus:Director1 2024-08-31 12785719 frs-bus:Director1 2025-08-31 12785719 2023-08-31 12785719 2024-08-31 12785719 2023-09-01 2024-08-31 12785719 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12785719
Lingon Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lingon Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12785719

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,381
Current assets |  | 20,141 | 55,547
Prepayments and accrued income |  | - | 78
Creditors: Amounts Falling Due Within One Year |  | (3,977 ) | (6,677 )
NET CURRENT ASSETS |  | 16,164 | 48,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,164 | 53,329
NET ASSETS |  | 16,164 | 53,329
CAPITAL AND RESERVES |  | 16,164 | 53,329

## Notes

1. General Information
Lingon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12785719 . The registered office is 58 Ilchester Crescent, Bristol, BS13 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr M Wood | 8,037 | 14,630 | 24,681 | - | (2,014 )

The above loan is unsecured, interest free and repayable on demand.
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Lingon Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 his 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

Dr M Wood Director
09/12/2025