Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10842854 P M Bullivant S A Bullivant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842854 2023-01-31 10842854 2024-01-31 10842854 2023-02-01 2024-01-31 10842854 frs-core:CurrentFinancialInstruments 2024-01-31 10842854 frs-core:Non-currentFinancialInstruments 2024-01-31 10842854 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10842854 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10842854 frs-bus:Micro-entities 2023-02-01 2024-01-31 10842854 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10842854 frs-bus:Director1 2023-02-01 2024-01-31 10842854 frs-bus:Director1 2023-01-31 10842854 frs-bus:Director1 2024-01-31 10842854 frs-bus:Director2 2023-02-01 2024-01-31 10842854 2022-01-31 10842854 2023-01-31 10842854 2022-02-01 2023-01-31 10842854 frs-core:CurrentFinancialInstruments 2023-01-31 10842854 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10842854
Ducks in Line Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10842854
2024 2023
£ £
Fixed assets 20,422 25,413
Current assets 73,030 66,082
Prepayments and accrued income 3,011 2,336
Creditors: Amounts Falling Due Within One Year (67,937 ) (67,478 )
NET CURRENT ASSETS 8,104 940
TOTAL ASSETS LESS CURRENT LIABILITIES 28,526 26,353
Creditors: Amounts Falling After More Than One Year (28,340 ) (26,207 )
NET ASSETS 186 146
CAPITAL AND RESERVES 186 146

Notes

1. General Information
Ducks in Line Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10842854 . The registered office is 3 Greville Court High Street, Knowle, Solihull, West Midlands, B93 0LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
S A Bullivant 17,802 9,812 - - 27,614
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For the year ending 31 January 2024 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
S A Bullivant
Director
25/07/2024