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 05375780 N A Tatton N J Tatton N A Tatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05375780 2025-02-28 05375780 2026-02-28 05375780 2025-03-01 2026-02-28 05375780 frs-core:CurrentFinancialInstruments 2026-02-28 05375780 frs-core:Non-currentFinancialInstruments 2026-02-28 05375780 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05375780 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05375780 frs-bus:Micro-entities 2025-03-01 2026-02-28 05375780 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05375780 frs-bus:Director1 2025-03-01 2026-02-28 05375780 frs-bus:Director1 2025-02-28 05375780 frs-bus:Director1 2026-02-28 05375780 frs-bus:Director2 2025-03-01 2026-02-28 05375780 frs-bus:Director2 2025-02-28 05375780 frs-bus:Director2 2026-02-28 05375780 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 05375780 2024-02-29 05375780 2025-02-28 05375780 2024-03-01 2025-02-28 05375780 frs-core:CurrentFinancialInstruments 2025-02-28 05375780 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 05375780
Linea Residential Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Linea Residential Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05375780

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,144 | 13,929
Current assets |  | 102,578 | 82,084
Prepayments and accrued income |  | 13,996 | 20,126
Creditors: Amounts Falling Due Within One Year |  | (48,677 ) | (30,528 )
NET CURRENT ASSETS |  | 67,897 | 71,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,041 | 85,611
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,646 )
Accruals and deferred income |  | (1,320 ) | (1,260 )
NET ASSETS |  | 78,721 | 81,705
CAPITAL AND RESERVES |  | 78,721 | 81,705

## Notes

1. General Information
Linea Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05375780 . The registered office is 22 Albemarle Avenue, Withington, Greater Manchester, M20 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N A Tatton | - | 5,031 | - | - | 5,031
N J Tatton | - | 4,672 | - | - | 4,672

The above loans were unsecured, interest free and repayable on demand.
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Linea Residential Limited
Balance Sheet (continued)
As At 28 February 2026
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

N A Tatton Director | N J Tatton Director
9th April 2026