Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08873230 Mr David Hull-Denholm Mr Roderick Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08873230 2025-02-28 08873230 2026-02-28 08873230 2025-03-01 2026-02-28 08873230 frs-core:CurrentFinancialInstruments 2026-02-28 08873230 frs-core:Non-currentFinancialInstruments 2026-02-28 08873230 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08873230 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08873230 frs-bus:Micro-entities 2025-03-01 2026-02-28 08873230 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08873230 frs-bus:Director1 2025-03-01 2026-02-28 08873230 frs-bus:Director2 2025-03-01 2026-02-28 08873230 1 2025-03-01 2026-02-28 08873230 2024-02-29 08873230 2025-02-28 08873230 2024-03-01 2025-02-28 08873230 frs-core:CurrentFinancialInstruments 2025-02-28 08873230 frs-core:Non-currentFinancialInstruments 2025-02-28 08873230 1 2024-03-01 2025-02-28
Registered number: 08873230
21st Century Lindisfarne Ltd
Financial Statements
For The Year Ended 28 February 2026
K3 Accounting Limited
AAT Licensed Accountant
61 Ilford Avenue
Northburn Glade
Cramlington
NE23 3LE
21st Century Lindisfarne Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08873230

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 41,327 | 7,870
Creditors: Amounts Falling Due Within One Year |  | (82,165 ) | (59,704 )
NET CURRENT LIABILITIES |  | (40,838 ) | (51,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40,838 ) | (51,834 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,356 ) | (13,804 )
NET LIABILITIES |  | (44,194 ) | (65,638 )
CAPITAL AND RESERVES |  | (44,194 ) | (65,638 )

## Notes

1. General Information
21st Century Lindisfarne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08873230 . The registered office is 1 Marden Terrace, Cullercoats, North Shields, Tyne & Wear, NE30 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Directors | 2 |  | 2
| 2 |  | 2

For the year ending 28 February 2026 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 David Hull-Denholm Director
3rd April 2026