Acorah Software Products - Accounts Production 19.2.350 false true 29 May 2024 30 May 2023 false 30 May 2024 29 May 2025 29 May 2025 13216415 Mr Ryan Lind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13216415 2024-05-29 13216415 2025-05-29 13216415 2024-05-30 2025-05-29 13216415 frs-core:CurrentFinancialInstruments 2025-05-29 13216415 frs-core:ComputerEquipment 2024-05-30 2025-05-29 13216415 frs-core:FurnitureFittings 2025-05-29 13216415 frs-core:FurnitureFittings 2024-05-30 2025-05-29 13216415 frs-core:FurnitureFittings 2024-05-29 13216415 frs-core:MotorVehicles 2024-05-30 2025-05-29 13216415 frs-core:PlantMachinery 2025-05-29 13216415 frs-core:PlantMachinery 2024-05-30 2025-05-29 13216415 frs-core:PlantMachinery 2024-05-29 13216415 frs-core:ShareCapital 2025-05-29 13216415 frs-core:RetainedEarningsAccumulatedLosses 2025-05-29 13216415 frs-bus:PrivateLimitedCompanyLtd 2024-05-30 2025-05-29 13216415 frs-bus:FilletedAccounts 2024-05-30 2025-05-29 13216415 frs-bus:SmallEntities 2024-05-30 2025-05-29 13216415 frs-bus:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-29 13216415 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-30 2025-05-29 13216415 frs-bus:Director1 2024-05-30 2025-05-29 13216415 frs-countries:EnglandWales 2024-05-30 2025-05-29 13216415 2023-05-29 13216415 2024-05-29 13216415 2023-05-30 2024-05-29 13216415 frs-core:CurrentFinancialInstruments 2024-05-29 13216415 frs-core:ShareCapital 2024-05-29 13216415 frs-core:RetainedEarningsAccumulatedLosses 2024-05-29
Registered number: 13216415
Lindustries Tech Ltd
Unaudited Financial Statements
For The Year Ended 29 May 2025
J Sweeney Accountants
Seven Grange Lane
Pitsford
Northampton
Northamptonshire
NN6 9AP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13216415
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,272 14,272
14,272 14,272
CURRENT ASSETS
Debtors 5 26,220 26,220
Investments 6 8,590 8,590
Cash at bank and in hand 230,375 230,375
265,185 265,185
Creditors: Amounts Falling Due Within One Year 7 (81,209 ) (81,209 )
NET CURRENT ASSETS (LIABILITIES) 183,976 183,976
TOTAL ASSETS LESS CURRENT LIABILITIES 198,248 198,248
NET ASSETS 198,248 198,248
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 198,247 198,247
SHAREHOLDERS' FUNDS 198,248 198,248
Page 1
Page 2
For the year ending 29 May 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 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 Ryan Lind
Director
29/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lindustries Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13216415 . The registered office is Seven Grange Lane, Pitsford, Northampton, NN6 9AP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 30 May 2024 16,054 526 16,580
As at 29 May 2025 16,054 526 16,580
Depreciation
As at 30 May 2024 2,265 43 2,308
As at 29 May 2025 2,265 43 2,308
Net Book Value
As at 29 May 2025 13,789 483 14,272
As at 30 May 2024 13,789 483 14,272
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 24,060 24,060
Other debtors 2,160 2,160
26,220 26,220
Page 3
Page 4
6. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 8,590 8,590
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 35,487 35,487
Bank loans and overdrafts 9,071 9,071
Other creditors 33,872 33,872
Taxation and social security 2,779 2,779
81,209 81,209
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4