Acorah Software Products - Accounts Production 18.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 03226265 Mr Stephen Pawson Mr Philip Dawe Mrs MARIA GRAHAM true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03226265 2024-07-31 03226265 2025-07-31 03226265 2024-08-01 2025-07-31 03226265 frs-core:CurrentFinancialInstruments 2025-07-31 03226265 frs-core:ComputerEquipment 2025-07-31 03226265 frs-core:ComputerEquipment 2024-08-01 2025-07-31 03226265 frs-core:ComputerEquipment 2024-07-31 03226265 frs-core:ShareCapital 2025-07-31 03226265 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 03226265 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03226265 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03226265 frs-bus:SmallEntities 2024-08-01 2025-07-31 03226265 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03226265 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03226265 1 2024-08-01 2025-07-31 03226265 frs-bus:Director1 2024-08-01 2025-07-31 03226265 frs-bus:Director2 2024-08-01 2025-07-31 03226265 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03226265 frs-countries:EnglandWales 2024-08-01 2025-07-31 03226265 2023-07-31 03226265 2024-07-31 03226265 2023-08-01 2024-07-31 03226265 frs-core:CurrentFinancialInstruments 2024-07-31 03226265 frs-core:ShareCapital 2024-07-31 03226265 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 03226265
Linc Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
South Coast Accountancy Services Ltd
Linc Property Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Linc Property Holdings Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03226265

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 55,426 |  | 53,476 |
Cash at bank and in hand |  | 372 |  | 306 |
|  | 55,798 |  | 53,782 |
Creditors: Amounts Falling Due Within One Year | 6 | (862,223 ) |  | (806,457 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (806,425 ) |  | (752,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (806,425 ) |  | (752,675 )
NET LIABILITIES |  |  | (806,425 ) |  | (752,675 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (807,425 ) |  | (753,675 )
SHAREHOLDERS' FUNDS |  |  | (806,425) |  | (752,675)

For the year ending 31 July 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 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 Stephen Pawson Director
08/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Linc Property Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Linc Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03226265 . The registered office is Refuge House Second Floor South, 49-50 North Street, Brighton, East Sussex, BN1 1RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Going Concern Disclosure
At the balance sheet date, the company's liabilities exceeded its assets. The directors and shareholders have
undertaken that they will continue to give financial support to the company for at least twelve months from the
date of signing these accounts. The Directors therefore consider it appropriate to prepare the accounts on a going
concern basis.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 5,452
As at 31 July 2025 | 5,452
Depreciation
As at 1 August 2024 | 5,452
As at 31 July 2025 | 5,452
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

Page 2
Page 3
Linc Property Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,014 |  | 10,514
Other debtors | 43,412 |  | 42,700
VAT | - |  | 262
| 55,426 |  | 53,476

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,507 |  | 8,421
VAT | 1,182 |  | -
Other creditors | 853,034 |  | 797,536
Accruals and deferred income | 500 |  | 500
| 862,223 |  | 806,457

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Related Party Transactions
Included within other creditors is a loan to the company of £719,846 (2024: £685,836) from a director of the company, Mr Pawson. The loan is unsecured, interest-free and with no fixed repayment date. The company has received assurance from Mr Pawson that he will not seek repayment of this loan and that he will continue to give financial support to the company for at least twelve months from the date of signing these financial statements.
9. Ultimate Controlling Party
The ultimate controlling party are the directors who own 70% of the company's shares.
Page 3