Acorah Software Products - Accounts Production 15.0.600 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 06074764 Mr John Harper Mrs Shirley Harper Mrs Shirley Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06074764 2023-03-30 06074764 2024-03-30 06074764 2023-03-31 2024-03-30 06074764 frs-core:CurrentFinancialInstruments 2024-03-30 06074764 frs-core:Non-currentFinancialInstruments 2024-03-30 06074764 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 06074764 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 06074764 frs-bus:Micro-entities 2023-03-31 2024-03-30 06074764 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 06074764 frs-bus:Director1 2023-03-31 2024-03-30 06074764 frs-bus:Director2 2023-03-31 2024-03-30 06074764 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 06074764 2022-03-30 06074764 2023-03-30 06074764 2022-03-31 2023-03-30 06074764 frs-core:CurrentFinancialInstruments 2023-03-30 06074764 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 06074764
Panel - Line Limited
Financial Statements
For The Year Ended 30 March 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 06074764
2024 2023
£ £
Fixed assets 49,673 37,276
Current assets 167,960 165,119
Creditors: Amounts Falling Due Within One Year (181,461 ) (187,906 )
NET CURRENT LIABILITIES (13,501 ) (22,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,172 14,489
Creditors: Amounts Falling After More Than One Year (34,051 ) (12,468 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 321 221
CAPITAL AND RESERVES 321 221

Notes

1. General Information
Panel - Line Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06074764 . The registered office is 5 Orchard Gardens, Teignmouth, TQ14 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 March 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
Mr John Harper
Director
18/09/2024