Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09692334 Mr Andrew Holmes-Charlesworth Mrs Gillian Holmes-Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09692334 2023-07-31 09692334 2024-07-31 09692334 2023-08-01 2024-07-31 09692334 frs-core:CurrentFinancialInstruments 2024-07-31 09692334 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09692334 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09692334 frs-bus:Micro-entities 2023-08-01 2024-07-31 09692334 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09692334 frs-bus:Director1 2023-08-01 2024-07-31 09692334 frs-bus:Director2 2023-08-01 2024-07-31 09692334 2022-07-31 09692334 2023-07-31 09692334 2022-08-01 2023-07-31 09692334 frs-core:CurrentFinancialInstruments 2023-07-31
LINE MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09692334
2024 2023
£ £
Current assets 14,304 16,581
Prepayments and accrued income 295 273
Creditors: Amounts Falling Due Within One Year (11,936 ) (3,746 )
NET CURRENT ASSETS 2,663 13,108
TOTAL ASSETS LESS CURRENT LIABILITIES 2,663 13,108
Accruals and deferred income (1,890 ) (1,800 )
NET ASSETS 773 11,308
CAPITAL AND RESERVES 773 11,308

Notes

1. General Information
LINE MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09692334 . The registered office is Red Hill, 209 Healey Lane, Batley, West Yorkshire, WF17 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 July 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 Andrew Holmes-Charlesworth
Director
Mrs Gillian Holmes-Charlesworth
Director
21/11/2024