Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11779117 Mr Kevin Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11779117 2023-01-31 11779117 2024-01-31 11779117 2023-02-01 2024-01-31 11779117 frs-core:CurrentFinancialInstruments 2024-01-31 11779117 frs-core:Non-currentFinancialInstruments 2024-01-31 11779117 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11779117 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11779117 frs-bus:Micro-entities 2023-02-01 2024-01-31 11779117 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11779117 frs-bus:Director1 2023-02-01 2024-01-31 11779117 2022-01-31 11779117 2023-01-31 11779117 2022-02-01 2023-01-31 11779117 frs-core:CurrentFinancialInstruments 2023-01-31 11779117 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11779117
Centreline Fires Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11779117
2024 2023
£ £
Fixed assets 119,066 24,782
Current assets 667,357 481,053
Prepayments and accrued income 1,826 -
Creditors: Amounts Falling Due Within One Year (567,589 ) (427,782 )
NET CURRENT ASSETS 101,594 53,271
TOTAL ASSETS LESS CURRENT LIABILITIES 220,660 78,053
Creditors: Amounts Falling After More Than One Year (107,621 ) (32,522 )
Accruals and deferred income (1,121 ) (1,146 )
NET ASSETS 111,918 44,385
CAPITAL AND RESERVES 111,918 44,385

Notes

1. General Information
Centreline Fires Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11779117 . The registered office is Units 12 Wheatland Lane Business Park, Wheatland Lane, Wallasey, Merseyside, CH44 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 0
Page 1
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 Kevin Hayes
Director
25th October 2024