Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 16494639 Mr Antony Holder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16494639 2025-06-30 16494639 2026-06-30 16494639 2025-07-01 2026-06-30 16494639 frs-core:CurrentFinancialInstruments 2026-06-30 16494639 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 16494639 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 16494639 frs-bus:Micro-entities 2025-07-01 2026-06-30 16494639 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 16494639 frs-bus:Director1 2025-07-01 2026-06-30
Registered number: 16494639
Lincolnshire Carpet Care Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report of the Accountant to the director of Lincolnshire Carpet Care Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
4th September 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Balance Sheet
Registered number: 16494639
2026
£
Fixed assets 1,875
Current assets 27,936
Creditors: Amounts Falling Due Within One Year (14,109 )
NET CURRENT ASSETS 13,827
TOTAL ASSETS LESS CURRENT LIABILITIES 15,702
Accruals and deferred income (864 )
NET ASSETS 14,838
CAPITAL AND RESERVES 14,838

Notes

1. General Information
Lincolnshire Carpet Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16494639 . The registered office is 39 Minster Drive, Cherry Willingham, Lincoln, Lincolnshire, LN3 4LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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For the year ending 30 June 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 Antony Holder
Director
4th September 2026
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