Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13631511 Mr James Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13631511 2024-09-30 13631511 2025-09-30 13631511 2024-10-01 2025-09-30 13631511 frs-core:CurrentFinancialInstruments 2025-09-30 13631511 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13631511 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13631511 frs-bus:Micro-entities 2024-10-01 2025-09-30 13631511 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13631511 frs-bus:Director1 2024-10-01 2025-09-30 13631511 2023-09-30 13631511 2024-09-30 13631511 2023-10-01 2024-09-30 13631511 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13631511
Lincs Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Lincs Cleaning Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13631511

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,832 | 25,628
Current assets |  | 87,195 | 45,020
Creditors: Amounts Falling Due Within One Year |  | (55,559 ) | (59,041 )
NET CURRENT ASSETS (LIABILITIES) |  | 31,636 | (14,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,468 | 11,607
Accruals and deferred income |  | - | (1,000 )
NET ASSETS |  | 65,468 | 10,607
CAPITAL AND RESERVES |  | 65,468 | 10,607

## Notes

1. General Information
Lincs Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13631511 . The registered office is Unit 19 Stirlin Business Park, 185 Sadler Road, Lincoln, LN6 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 5)
13 5
For the year ending 30 September 2025 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 James Pickering Director
30/01/2026