Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12445661 Mrs C Coe Mr K Zeilerbauer Mrs N Zeilerbauer Mr T McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12445661 2024-12-31 12445661 2025-12-31 12445661 2025-01-01 2025-12-31 12445661 frs-core:CurrentFinancialInstruments 2025-12-31 12445661 frs-core:Non-currentFinancialInstruments 2025-12-31 12445661 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12445661 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12445661 frs-bus:Micro-entities 2025-01-01 2025-12-31 12445661 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12445661 frs-bus:Director1 2025-01-01 2025-12-31 12445661 frs-bus:Director2 2025-01-01 2025-12-31 12445661 frs-bus:Director3 2025-01-01 2025-12-31 12445661 frs-bus:Director4 2025-01-01 2025-12-31 12445661 2023-12-31 12445661 2024-12-31 12445661 2024-01-01 2024-12-31 12445661 frs-core:CurrentFinancialInstruments 2024-12-31 12445661 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12445661
Madison Lincoln Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
dines Accountancy Limited
Madison Lincoln Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Madison Lincoln Limited For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Madison Lincoln Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Madison Lincoln Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Madison Lincoln Limited and state those matters that we have agreed to state to the directors of Madison Lincoln Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Madison Lincoln Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Madison Lincoln Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Madison Lincoln Limited . You consider that Madison Lincoln Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Madison Lincoln Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Robert Fiford FCCA
06/07/2026

dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Madison Lincoln Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12445661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,336 | 2,778
Current assets |  | 102,709 | 100,376
Prepayments and accrued income |  | 3,529 | 3,046
Creditors: Amounts Falling Due Within One Year |  | (53,972 ) | (74,146 )
NET CURRENT ASSETS |  | 52,266 | 29,276
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,602 | 32,054
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,275 )
NET ASSETS |  | 54,602 | 26,779
CAPITAL AND RESERVES |  | 54,602 | 26,779

## Notes

1. General Information
Madison Lincoln Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12445661 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 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

Mr T McNally Director
03/07/2026