Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 5603735 Mr ADRIAN TUTCHINGS Mrs CHRISTINE TUTCHINGS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5603735 2025-03-31 5603735 2026-03-31 5603735 2025-04-01 2026-03-31 5603735 frs-core:CurrentFinancialInstruments 2026-03-31 5603735 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 5603735 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 5603735 frs-bus:Micro-entities 2025-04-01 2026-03-31 5603735 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 5603735 frs-bus:Director1 2025-04-01 2026-03-31 5603735 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 5603735 2024-03-31 5603735 2025-03-31 5603735 2024-04-01 2025-03-31 5603735 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 5603735
LINAYS COMMERCIAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
LINAYS COMMERCIAL LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 5603735

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,299 | 7,067
Current assets |  | 233,716 | 208,831
Prepayments and accrued income |  | 8,292 | 9,718
Creditors: Amounts Falling Due Within One Year |  | (76,207 ) | (65,056 )
NET CURRENT ASSETS |  | 165,801 | 153,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171,100 | 160,560
Accruals and deferred income |  | (14,474 ) | (8,493 )
NET ASSETS |  | 156,626 | 152,067
CAPITAL AND RESERVES |  | 156,626 | 152,067

## Notes

1. General Information
LINAYS COMMERCIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5603735 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 4 |  | 4
| 6 |  | 6

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LINAYS COMMERCIAL LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his 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 ADRIAN TUTCHINGS Director
02/05/2026