Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07774245 Mr Marcus Benton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07774245 2024-09-30 07774245 2025-09-30 07774245 2024-10-01 2025-09-30 07774245 frs-core:CurrentFinancialInstruments 2025-09-30 07774245 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07774245 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07774245 frs-bus:Micro-entities 2024-10-01 2025-09-30 07774245 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07774245 frs-bus:Director1 2024-10-01 2025-09-30 07774245 2023-09-30 07774245 2024-09-30 07774245 2023-10-01 2024-09-30 07774245 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07774245
Lincoln Insulations Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Lincoln Insulations Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07774245

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,001 | 6,426
Current assets |  | 213,187 | 233,214
Prepayments and accrued income |  | 489 | 672
Creditors: Amounts Falling Due Within One Year |  | (73,586 ) | (78,166 )
NET CURRENT ASSETS |  | 140,090 | 155,720
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,091 | 162,146
Accruals and deferred income |  | (1,363 ) | (1,258 )
NET ASSETS |  | 143,728 | 160,888
CAPITAL AND RESERVES |  | 143,728 | 160,888

## Notes

1. General Information
Lincoln Insulations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07774245 . The registered office is 24 Monsal Dale , North Hykeham , Lincoln , LN6 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Marcus Benton Director
04/12/2025