Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14730703 Mr Linus Ajumbo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14730703 2025-03-31 14730703 2026-03-31 14730703 2025-04-01 2026-03-31 14730703 frs-core:CurrentFinancialInstruments 2026-03-31 14730703 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14730703 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14730703 frs-bus:Micro-entities 2025-04-01 2026-03-31 14730703 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14730703 frs-bus:Director1 2025-04-01 2026-03-31 14730703 frs-bus:Director1 2025-03-31 14730703 frs-bus:Director1 2026-03-31 14730703 2024-03-31 14730703 2025-03-31 14730703 2024-04-01 2025-03-31 14730703 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14730703
LINCAREDIRECT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
LINCAREDIRECT LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14730703

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,845 | 1,675
Current assets |  | 1,817 | 4,818
Creditors: Amounts Falling Due Within One Year |  | (1,090 ) | (5,203 )
NET CURRENT ASSETS (LIABILITIES) |  | 727 | (385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,572 | 1,290
Accruals and deferred income |  | (564 ) | (564 )
NET ASSETS |  | 2,008 | 726
CAPITAL AND RESERVES |  | 2,008 | 726

## Notes

1. General Information
LINCAREDIRECT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14730703 . The registered office is 96 Staple Hill Road, Bristol, BS16 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Linus Ajumbo | 3,686 | - | 3,686 | - | -

The above loan is unsecured, interest free and repayable on demand.
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LINCAREDIRECT LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Linus Ajumbo Director
12/08/2026