Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13093222 Natasha Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093222 2024-12-31 13093222 2025-12-31 13093222 2025-01-01 2025-12-31 13093222 frs-core:CurrentFinancialInstruments 2025-12-31 13093222 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13093222 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13093222 frs-bus:Micro-entities 2025-01-01 2025-12-31 13093222 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13093222 frs-bus:Director1 2025-01-01 2025-12-31 13093222 frs-bus:Director1 2024-12-31 13093222 frs-bus:Director1 2025-12-31 13093222 2023-12-31 13093222 2024-12-31 13093222 2024-01-01 2024-12-31 13093222 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13093222
The Linden Tree Decor Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Linden Tree Decor Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13093222

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 618 | 787
Current assets |  | 9,732 | 12,879
Prepayments and accrued income |  | 5,930 | 4,680
Creditors: Amounts Falling Due Within One Year |  | (14,898 ) | (17,102 )
NET CURRENT ASSETS |  | 764 | 457
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,382 | 1,244
Accruals and deferred income |  | (1,200 ) | (1,140 )
NET ASSETS |  | 182 | 104
CAPITAL AND RESERVES |  | 182 | 104

## Notes

1. General Information
The Linden Tree Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13093222 . The registered office is Linden House, Hay Lane, Foston, Derby, DE65 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Natasha Clarke | 3,962 | - | 3,962 | - | -

The loan was repaid in full on the 31st March 2025
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The Linden Tree Decor Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Natasha Clarke Director
19 June 2026