Linnasoft Limited

Registered number: NI616188

	2025	2024
	£	£

Current assets	29,474	69,599
Creditors: Amounts Falling Due Within One Year	(7,151 )	(9,339 )

NET CURRENT ASSETS	22,323	60,260

TOTAL ASSETS LESS CURRENT LIABILITIES	22,323	60,260

Accruals and deferred income	(4,700 )	(4,700 )

NET ASSETS	17,623	55,560

CAPITAL AND RESERVES	17,623	55,560

Notes

1. General Information

Linnasoft Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616188 . The registered office is 73 Aughnagar Road, Galbally, Dungannon, Co Tyrone, BT70 2PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

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 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 Andrew Phenix

Director

25/09/2026