Acorah Software Products - Accounts Production 18.1.170 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11778945 Mr Brendan Williams Mrs Lindsy Williams Mrs Lindsy Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11778945 2024-04-05 11778945 2025-04-05 11778945 2024-04-06 2025-04-05 11778945 frs-core:CurrentFinancialInstruments 2025-04-05 11778945 frs-core:Non-currentFinancialInstruments 2025-04-05 11778945 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11778945 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11778945 frs-bus:Micro-entities 2024-04-06 2025-04-05 11778945 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11778945 frs-bus:Director1 2024-04-06 2025-04-05 11778945 frs-bus:Director1 2024-04-05 11778945 frs-bus:Director1 2025-04-05 11778945 frs-bus:Director2 2024-04-06 2025-04-05 11778945 frs-bus:Director2 2024-04-05 11778945 frs-bus:Director2 2025-04-05 11778945 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 11778945 2023-04-05 11778945 2024-04-05 11778945 2023-04-06 2024-04-05 11778945 frs-core:CurrentFinancialInstruments 2024-04-05 11778945 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 11778945
Lindan Trading Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Lindan Trading Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 11778945

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 112,879 | 177,000
Current assets |  | 124,260 | 63,006
Prepayments and accrued income |  | 1,137 | 2,766
Creditors: Amounts Falling Due Within One Year |  | (110,506 ) | (79,254 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,891 | (13,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 127,770 | 163,518
Creditors: Amounts Falling Due After More Than One Year |  | (121,091 ) | (160,996 )
Accruals and deferred income |  | (1,700 ) | (1,700 )
NET ASSETS |  | 4,979 | 822
CAPITAL AND RESERVES |  | 4,979 | 822

## Notes

1. General Information
Lindan Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11778945 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brendan Williams | 14,008 | 40,898 | (14,008 ) | - | 40,898
Mrs Lindsy Williams | 14,008 | 40,897 | (14,008 ) | - | 40,898

The above loan is unsecured, and was repaid within 9 months of the year end date.
Interest has been charged at the official rate.
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Lindan Trading Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 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

Mrs Lindsy Williams Director
16 December 2025