Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11695904 Mr Nicholas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695904 2022-11-30 11695904 2023-11-30 11695904 2022-12-01 2023-11-30 11695904 frs-core:CurrentFinancialInstruments 2023-11-30 11695904 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11695904 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11695904 frs-bus:Micro-entities 2022-12-01 2023-11-30 11695904 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11695904 frs-bus:Director1 2022-12-01 2023-11-30 11695904 2021-11-30 11695904 2022-11-30 11695904 2021-12-01 2022-11-30 11695904 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11695904
Lineas Construction Services Ltd
Financial Statements
For The Year Ended 30 November 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11695904
2023 2022
£ £
Fixed assets 35,688 39,690
Current assets 8,227 2,948
Creditors: Amounts Falling Due Within One Year (30,766 ) (31,859 )
NET CURRENT LIABILITIES (22,539 ) (28,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,149 10,779
Accruals and deferred income (3,082 ) (2,015 )
NET ASSETS 10,067 8,764
CAPITAL AND RESERVES 10,067 8,764

Notes

1. General Information
Lineas Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11695904 . The registered office is Wood End Farm, Woodend Lane, Highley, Shropshire, WV16 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Nicholas Davies
Director
15th August 2024