Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04271381 James Gascoyne Lydia Wingrad Eleanor Featherstone William Hollis George Conyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04271381 2024-09-30 04271381 2025-09-30 04271381 2024-10-01 2025-09-30 04271381 frs-core:CurrentFinancialInstruments 2025-09-30 04271381 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04271381 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04271381 frs-bus:Micro-entities 2024-10-01 2025-09-30 04271381 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04271381 frs-bus:Director1 2024-10-01 2025-09-30 04271381 frs-bus:Director2 2024-10-01 2025-09-30 04271381 frs-bus:Director3 2024-10-01 2025-09-30 04271381 frs-bus:Director4 2024-10-01 2025-09-30 04271381 frs-bus:Director5 2024-10-01 2025-09-30 04271381 2023-09-30 04271381 2024-09-30 04271381 2023-10-01 2024-09-30 04271381 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04271381
Linen Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Linen Court Management Company Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 04271381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,657 | 12,125
Prepayments and accrued income |  | 1,663 | 1,231
Creditors: Amounts Falling Due Within One Year |  | (220 ) | (262 )
NET CURRENT ASSETS |  | 20,100 | 13,094
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,100 | 13,094
Accruals and deferred income |  | (2,545 ) | (2,705 )
NET ASSETS |  | 17,555 | 10,389
CAPITAL AND RESERVES |  | 17,555 | 10,389

## Notes

1. General Information
Linen Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04271381 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Linen Court Management Company Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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

James Gascoyne Director | Eleanor Featherstone Director
25 November 2025