Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 00928934 Mrs S Clark Mr J E Flakes R S Lemage Mr G D Ramsden I R Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00928934 2025-02-28 00928934 2026-02-28 00928934 2025-03-01 2026-02-28 00928934 frs-core:ShareCapital 2026-02-28 00928934 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 00928934 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 00928934 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 00928934 frs-bus:SmallEntities 2025-03-01 2026-02-28 00928934 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 00928934 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 00928934 frs-bus:Director1 2025-03-01 2026-02-28 00928934 frs-bus:Director2 2025-03-01 2026-02-28 00928934 frs-bus:Director3 2025-03-01 2026-02-28 00928934 frs-bus:Director4 2025-03-01 2026-02-28 00928934 frs-bus:Director5 2025-03-01 2026-02-28 00928934 frs-countries:EnglandWales 2025-03-01 2026-02-28 00928934 2024-02-29 00928934 2025-02-28 00928934 2024-03-01 2025-02-28 00928934 frs-core:ShareCapital 2025-02-28 00928934 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 00928934
Linden Court Flats Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Nuvo Accountancy Limited (Brays, Otley)
Chartered Certified Accountants
Building Society Chambers
Wesley Street
Otley
LS21 1AZ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 00928934
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 150 450
Cash at bank and in hand 12,746 10,173
12,896 10,623
Creditors: Amounts Falling Due Within One Year 5 (970 ) (1,466 )
NET CURRENT ASSETS (LIABILITIES) 11,926 9,157
TOTAL ASSETS LESS CURRENT LIABILITIES 11,926 9,157
NET ASSETS 11,926 9,157
CAPITAL AND RESERVES
Called up share capital 6 19 19
Income Statement 11,907 9,138
SHAREHOLDERS' FUNDS 11,926 9,157
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 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 Income Statement.
On behalf of the board
I R Watson
Director
8 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Linden Court Flats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00928934 . The registered office is C/O Bfe Brays Building Society Chambers, Wesley Street, Otley, West Yorkshire., LS21 1AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, and represents income receivable from the tenants of Linden Court Flats.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 150 450
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 970 1,466
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 19 19
Page 2