Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11839184 Ben Stacey Harding Jessica Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839184 2024-04-30 11839184 2025-04-30 11839184 2024-05-01 2025-04-30 11839184 frs-core:CurrentFinancialInstruments 2025-04-30 11839184 frs-core:Non-currentFinancialInstruments 2025-04-30 11839184 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11839184 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11839184 frs-bus:Micro-entities 2024-05-01 2025-04-30 11839184 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11839184 frs-bus:Director1 2024-05-01 2025-04-30 11839184 frs-bus:Director1 2024-04-30 11839184 frs-bus:Director1 2025-04-30 11839184 frs-bus:Director2 2024-05-01 2025-04-30 11839184 2023-04-30 11839184 2024-04-30 11839184 2023-05-01 2024-04-30 11839184 frs-core:CurrentFinancialInstruments 2024-04-30 11839184 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11839184
Lincs Landscaping Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Rebecca Beaton Accountancy Services
Lincs Landscaping Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11839184

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 140,818 | 87,471
Current assets |  | 243,908 | 224,786
Prepayments and accrued income |  | 4,216 | 4,813
Creditors: Amounts Falling Due Within One Year |  | (131,824 ) | (90,611 )
NET CURRENT ASSETS |  | 116,300 | 138,988
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 257,118 | 226,459
Creditors: Amounts Falling Due After More Than One Year |  | (31,563 ) | (41,563 )
Accruals and deferred income |  | (64,142 ) | (52,800 )
NET ASSETS |  | 161,413 | 132,096
CAPITAL AND RESERVES |  | 161,413 | 132,096

## Notes

1. General Information
Lincs Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839184 . The registered office is WATERS EDGE BUSINESS CENTRE, MALTKILN ROAD, BARTON-UPON-HUMBER, LINCOLNSHIRE, DN18 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ben Stacey Harding | 96,959 | - | 96,959 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Lincs Landscaping Ltd
Statement of Financial Position (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 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

Ben Stacey Harding Director
01/07/2025