Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06752050 Mr David Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06752050 2024-11-30 06752050 2025-11-30 06752050 2024-12-01 2025-11-30 06752050 frs-core:CurrentFinancialInstruments 2025-11-30 06752050 frs-core:Non-currentFinancialInstruments 2025-11-30 06752050 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06752050 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06752050 frs-bus:Micro-entities 2024-12-01 2025-11-30 06752050 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06752050 frs-bus:Director1 2024-12-01 2025-11-30 06752050 2023-11-30 06752050 2024-11-30 06752050 2023-12-01 2024-11-30 06752050 frs-core:CurrentFinancialInstruments 2024-11-30 06752050 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06752050
Linacre Gas & Heating Ltd
Financial Statements
For The Year Ended 30 November 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 06752050
2025 2024
£ £
Current assets 8,778 6,192
Creditors: Amounts Falling Due Within One Year (1,136 ) (1,043 )
NET CURRENT ASSETS 7,642 5,149
TOTAL ASSETS LESS CURRENT LIABILITIES 7,642 5,149
Creditors: Amounts Falling Due After More Than One Year (1,162 ) (2,760 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 5,940 1,849
CAPITAL AND RESERVES 5,940 1,849

Notes

1. General Information
Linacre Gas & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06752050 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 David Gould
Director
12/10/2026