Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14457861 Mrs Olga Hwata Mr Walter Hwata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14457861 2024-11-30 14457861 2025-11-30 14457861 2024-12-01 2025-11-30 14457861 frs-core:CurrentFinancialInstruments 2025-11-30 14457861 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14457861 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14457861 frs-bus:Micro-entities 2024-12-01 2025-11-30 14457861 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14457861 frs-bus:Director1 2024-12-01 2025-11-30 14457861 frs-bus:Director1 2024-11-30 14457861 frs-bus:Director1 2025-11-30 14457861 frs-bus:Director2 2024-12-01 2025-11-30
Registered number: 14457861
Linic Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Linic Healthcare Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14457861

| 2025
--- | ---
|  | £
Current assets |  | 1
Creditors: Amounts Falling Due Within One Year |  | (1,913 )
NET CURRENT LIABILITIES |  | (1,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,912 )
Accruals and deferred income |  | (359 )
NET LIABILITIES |  | (2,271 )
CAPITAL AND RESERVES |  | (2,271 )

## Notes

1. General Information
Linic Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14457861 . The registered office is Whitehall Place, Madley, Hereford, HR2 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Olga Hwata | - | - | - | - | 1,913

The above loan is unsecured, interest free and repayable on demand.
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Linic Healthcare Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mrs Olga Hwata Director | Mr Walter Hwata Director
02/06/2026