Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09911329 Mr Kenneth Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09911329 2022-12-31 09911329 2023-12-31 09911329 2023-01-01 2023-12-31 09911329 frs-core:CurrentFinancialInstruments 2023-12-31 09911329 frs-core:Non-currentFinancialInstruments 2023-12-31 09911329 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09911329 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09911329 frs-bus:Micro-entities 2023-01-01 2023-12-31 09911329 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09911329 frs-bus:Director1 2023-01-01 2023-12-31 09911329 2021-12-31 09911329 2022-12-31 09911329 2022-01-01 2022-12-31 09911329 frs-core:CurrentFinancialInstruments 2022-12-31 09911329 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09911329
Redline Mot And Service (Norwich) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GLX Accounting Limited
ICAEW Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 09911329
2023 2022
£ £
Fixed assets 3,278 4,137
Current assets 57,844 52,627
Creditors: Amounts Falling Due Within One Year (31,130 ) (32,556 )
NET CURRENT ASSETS 26,714 20,071
TOTAL ASSETS LESS CURRENT LIABILITIES 29,992 24,208
Creditors: Amounts Falling After More Than One Year (28,965 ) (34,520 )
NET ASSETS/(LIABILITIES) 1,027 (10,312 )
CAPITAL AND RESERVES 1,027 (10,312 )

Notes

1. General Information
Redline Mot And Service (Norwich) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09911329 . The registered office is C/o GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
For the year ending 31 December 2023 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 Kenneth Lister
Director
1st August 2024