Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07063077 Mr Matthew Polley Mrs Stephanie Polley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063077 2024-10-31 07063077 2025-10-31 07063077 2024-11-01 2025-10-31 07063077 frs-core:CurrentFinancialInstruments 2025-10-31 07063077 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07063077 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07063077 frs-bus:Micro-entities 2024-11-01 2025-10-31 07063077 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07063077 frs-bus:Director1 2024-11-01 2025-10-31 07063077 frs-bus:Director1 2024-10-31 07063077 frs-bus:Director1 2025-10-31 07063077 frs-bus:Director2 2024-11-01 2025-10-31 07063077 frs-bus:Director2 2024-10-31 07063077 frs-bus:Director2 2025-10-31 07063077 2023-10-31 07063077 2024-10-31 07063077 2023-11-01 2024-10-31 07063077 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07063077
Linsto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Linsto Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07063077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,618 | 25,018
Current assets |  | 735,298 | 619,803
Prepayments and accrued income |  | 6,650 | 9,975
Creditors: Amounts Falling Due Within One Year |  | (126,602 ) | (127,549 )
NET CURRENT ASSETS |  | 615,346 | 502,229
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 619,964 | 527,247
Accruals and deferred income |  | (1,029 ) | (891 )
NET ASSETS |  | 618,935 | 526,356
CAPITAL AND RESERVES |  | 618,935 | 526,356

## Notes

1. General Information
Linsto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063077 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Polley | 109,253 | 149,923 | - | - | 259,176
Mrs Stephanie Polley | 109,253 | 149,923 | - | - | 259,176

The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
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Linsto Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 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 Matthew Polley Director
03/07/2026