Company Registration No. 06900444 (England and Wales)
LINESOFT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 May 2026
LINESOFT SOLUTIONS LIMITED
Unaudited accounts
Contents
LINESOFT SOLUTIONS LIMITED
Company Information
for the year ended 31 May 2026
Directors
Karl Richardson
Jane Richardson
Company Number
06900444 (England and Wales)
Registered Office
OFFICE 8
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
LINESOFT SOLUTIONS LIMITED
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
20,483
39,429
Creditors: amounts falling due within one year
(8,219)
(15,090)
Net current assets
22,427
46,075
Called up share capital
2
2
Profit and loss account
22,527
47,159
Shareholders' funds
22,529
47,161
For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Karl Richardson
Director
Company Registration No. 06900444
LINESOFT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2026
LINESOFT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06900444. The registered office is OFFICE 8, 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% at cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LINESOFT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,163
21,736
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,319
14,190
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).