Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07629469 Ms Lesly Chavez Ramirez Mr Scott Linehan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07629469 2023-05-31 07629469 2024-05-31 07629469 2023-06-01 2024-05-31 07629469 frs-core:CurrentFinancialInstruments 2024-05-31 07629469 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07629469 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07629469 frs-bus:Micro-entities 2023-06-01 2024-05-31 07629469 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07629469 frs-bus:Director1 2023-06-01 2024-05-31 07629469 frs-bus:Director1 2023-05-31 07629469 frs-bus:Director1 2024-05-31 07629469 frs-bus:Director2 2023-06-01 2024-05-31 07629469 2022-05-31 07629469 2023-05-31 07629469 2022-06-01 2023-05-31 07629469 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07629469
Lineco Consulting Ltd
Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Lineco Consulting Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 07629469

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 33 | 50
Current assets |  | 36,054 | 58,452
Creditors: Amounts Falling Due Within One Year |  | (90,523 ) | (89,579 )
NET CURRENT LIABILITIES |  | (54,469 ) | (31,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (54,436 ) | (31,077 )
Accruals and deferred income |  | (838 ) | (1,544 )
NET LIABILITIES |  | (55,274 ) | (32,621 )
CAPITAL AND RESERVES |  | (55,274 ) | (32,621 )

## Notes

1. General Information
Lineco Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07629469 . The registered office is TAXASSIST ACCOUNTANTS, Screenworks, Office 218 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Linehan | (28,084 ) | 20,276 | 11,475 | - | (19,282 )

The above loan is unsecured, and repayable on demand.
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Lineco Consulting Ltd
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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

Mr Scott Linehan Director
25 November 2025