Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04715607 Mr Robert Lines Mrs Lee Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04715607 2023-03-31 04715607 2024-03-31 04715607 2023-04-01 2024-03-31 04715607 frs-core:CurrentFinancialInstruments 2024-03-31 04715607 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04715607 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04715607 frs-bus:Micro-entities 2023-04-01 2024-03-31 04715607 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04715607 frs-bus:Director1 2023-04-01 2024-03-31 04715607 frs-bus:Director1 2023-03-31 04715607 frs-bus:Director1 2024-03-31 04715607 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04715607 2022-03-31 04715607 2023-03-31 04715607 2022-04-01 2023-03-31 04715607 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04715607
Robert Lines Upholsterers Limited
Financial Statements
For The Year Ended 31 March 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 04715607
2024 2023
£ £
Fixed assets 5,023 6,450
Current assets 214,021 220,709
Creditors: Amounts Falling Due Within One Year (15,088 ) (27,622 )
NET CURRENT ASSETS 198,933 193,087
TOTAL ASSETS LESS CURRENT LIABILITIES 203,956 199,537
NET ASSETS 203,956 199,537
CAPITAL AND RESERVES 203,956 199,537

Notes

1. General Information
Robert Lines Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04715607 . The registered office is The Coach House Wards Farm, London Road Felbridge, East Grinstead, West Sussex, RH19 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Robert Lines 1,533 3,140 1,533 - 3,140
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Lines
Director
8th October 2024