Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 03648644 Mrs Kyriacou Skordis M.N.C. Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03648644 2022-11-30 03648644 2023-11-30 03648644 2022-12-01 2023-11-30 03648644 frs-core:CurrentFinancialInstruments 2023-11-30 03648644 frs-core:Non-currentFinancialInstruments 2023-11-30 03648644 frs-core:ShareCapital 2023-11-30 03648644 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 03648644 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03648644 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03648644 frs-bus:SmallEntities 2022-12-01 2023-11-30 03648644 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 03648644 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03648644 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03648644 frs-core:UnlistedNon-exchangeTraded 2023-11-30 03648644 frs-core:UnlistedNon-exchangeTraded 2022-11-30 03648644 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 03648644 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 03648644 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 03648644 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 03648644 frs-bus:Director1 2022-12-01 2023-11-30 03648644 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03648644 frs-core:Non-currentFinancialInstruments 1 2023-11-30 03648644 frs-countries:EnglandWales 2022-12-01 2023-11-30 03648644 2021-11-30 03648644 2022-11-30 03648644 2021-12-01 2022-11-30 03648644 frs-core:CurrentFinancialInstruments 2022-11-30 03648644 frs-core:Non-currentFinancialInstruments 2022-11-30 03648644 frs-core:ShareCapital 2022-11-30 03648644 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 03648644 frs-core:Non-currentFinancialInstruments 1 2022-11-30
Registered number: 03648644
Redline Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03648644
2023 2022
Notes
FIXED ASSETS
Investments 4 230,000 230,000
230,000 230,000
CURRENT ASSETS
Debtors 5 190,454 200,454
Cash at bank and in hand 339 9,339
190,793 209,793
Creditors: Amounts Falling Due Within One Year 6 (37,980 ) (46,980 )
NET CURRENT ASSETS (LIABILITIES) 152,813 162,813
TOTAL ASSETS LESS CURRENT LIABILITIES 382,813 392,813
Creditors: Amounts Falling Due After More Than One Year 7 (318,739 ) (328,739 )
NET ASSETS 64,074 64,074
CAPITAL AND RESERVES
Called up share capital 8 120 120
Income Statement 63,954 63,954
SHAREHOLDERS' FUNDS 64,074 64,074
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Kyriacou Skordis
Director
12 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Redline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03648644 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in Euro, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
Cost
As at 1 December 2022 230,000
As at 30 November 2023 230,000
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 230,000
As at 1 December 2022 230,000
5. Debtors
2023 2022
Due within one year
Trade debtors 15,000 25,000
Other debtors 175,454 175,454
190,454 200,454
6. Creditors: Amounts Falling Due Within One Year
2023 2022
Trade creditors 26,268 35,268
Bank loans and overdrafts 5 5
Other creditors 11,707 11,707
37,980 46,980
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
Shareholders loan 318,739 328,739
318,739 328,739
Page 3
Page 4
8. Share Capital
2023 2022
Allotted, Called up and fully paid 120 120
Page 4