Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10732145 Mr Anthony Issler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732145 2024-04-30 10732145 2025-04-30 10732145 2024-05-01 2025-04-30 10732145 frs-core:CurrentFinancialInstruments 2025-04-30 10732145 frs-core:Non-currentFinancialInstruments 2025-04-30 10732145 frs-core:ShareCapital 2025-04-30 10732145 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10732145 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10732145 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10732145 frs-bus:SmallEntities 2024-05-01 2025-04-30 10732145 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10732145 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10732145 frs-bus:Director1 2024-05-01 2025-04-30 10732145 frs-countries:EnglandWales 2024-05-01 2025-04-30 10732145 2023-04-30 10732145 2024-04-30 10732145 2023-05-01 2024-04-30 10732145 frs-core:CurrentFinancialInstruments 2024-04-30 10732145 frs-core:Non-currentFinancialInstruments 2024-04-30 10732145 frs-core:ShareCapital 2024-04-30 10732145 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10732145
Linen And Laundry Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Chartwell Accountants & Business Consultants LLP
Chartered Certified Accountants
47 Bury New Road
Prestwich
M25 9JY
Linen And Laundry Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Linen And Laundry Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10732145

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 94,317 |  | 94,317 |
|  | 94,317 |  | 94,317 |
Creditors: Amounts Falling Due Within One Year | 5 | (24,051 ) |  | (17,097 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 70,266 |  | 77,220
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70,266 |  | 77,220
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (74,455 ) |  | (80,417 )
NET LIABILITIES |  |  | (4,189 ) |  | (3,197 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,190 ) |  | (3,198 )
SHAREHOLDERS' FUNDS |  |  | (4,189) |  | (3,197)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Issler Director
08/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Linen And Laundry Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Linen And Laundry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10732145 . The registered office is 47 Bury New Road, Prestwich, M25 9JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1 |  | 1
Due after more than one year
Other debtors | 94,316 |  | 94,316
| 94,317 |  | 94,317

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 609 |  | 375
Other creditors | 23,442 |  | 16,722
| 24,051 |  | 17,097

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,455 |  | 31,417
Directors loan account | 49,000 |  | 49,000
| 74,455 |  | 80,417

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2