Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 5332812 Mr Robert Mawbey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5332812 2023-01-31 5332812 2024-01-31 5332812 2023-02-01 2024-01-31 5332812 frs-core:CurrentFinancialInstruments 2024-01-31 5332812 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5332812 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 5332812 frs-bus:Micro-entities 2023-02-01 2024-01-31 5332812 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5332812 frs-bus:Director1 2023-02-01 2024-01-31 5332812 2022-01-31 5332812 2023-01-31 5332812 2022-02-01 2023-01-31 5332812 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 5332812
Racing Lines Derby Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 5332812
2024 2023
£ £
Fixed assets 23,579 30,944
Current assets 162,183 190,867
Creditors: Amounts Falling Due Within One Year (23,877 ) (37,026 )
NET CURRENT ASSETS 138,306 153,841
TOTAL ASSETS LESS CURRENT LIABILITIES 161,885 184,785
Accruals and deferred income (1,081 ) (475 )
NET ASSETS 160,804 184,310
CAPITAL AND RESERVES 160,804 184,310

Notes

1. General Information
Racing Lines Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5332812 . The registered office is Unit 1 Perkins Yard, Mansfield Road, DE21 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 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 Robert Mawbey
Director
14 August 2024