Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13126432 Miss Pirjo Holtta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13126432 2025-01-31 13126432 2026-01-31 13126432 2025-02-01 2026-01-31 13126432 frs-core:CurrentFinancialInstruments 2026-01-31 13126432 frs-core:Non-currentFinancialInstruments 2026-01-31 13126432 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13126432 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13126432 frs-bus:Micro-entities 2025-02-01 2026-01-31 13126432 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13126432 frs-bus:Director1 2025-02-01 2026-01-31 13126432 frs-bus:Director1 2025-01-31 13126432 frs-bus:Director1 2026-01-31 13126432 2024-01-31 13126432 2025-01-31 13126432 2024-02-01 2025-01-31 13126432 frs-core:CurrentFinancialInstruments 2025-01-31 13126432 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13126432
From Lincolnshire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
From Lincolnshire Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
From Lincolnshire Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Director | Miss Pirjo Holtta
Company Number | 13126432
Registered Office | 173 Burton Road
| Lincoln
| Lincolnshire
| LN1 3LW
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
From Lincolnshire Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Report of the Accountant to the director of From Lincolnshire Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
9th April 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
From Lincolnshire Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13126432

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,281 | 12,375
Current assets |  | 3,645 | 1,453
Creditors: Amounts Falling Due Within One Year |  | (9,519 ) | (9,243 )
NET CURRENT LIABILITIES |  | (5,874 ) | (7,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,407 | 4,585
Creditors: Amounts Falling Due After More Than One Year |  | (1,333 ) | (3,333 )
Accruals and deferred income |  | (1,224 ) | (1,152 )
NET ASSETS |  | 850 | 100
CAPITAL AND RESERVES |  | 850 | 100

## Notes

1. General Information
From Lincolnshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13126432 . The registered office is 173 Burton Road, Lincoln, Lincolnshire, LN1 3LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Pirjo Holtta | 1,369 | - | 1,369 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
From Lincolnshire Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 her 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

Miss Pirjo Holtta Director
9th April 2026

Page 4