Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13297200 Mr Elliot Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13297200 2023-03-31 13297200 2024-03-31 13297200 2023-04-01 2024-03-31 13297200 frs-core:CurrentFinancialInstruments 2024-03-31 13297200 frs-core:Non-currentFinancialInstruments 2024-03-31 13297200 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13297200 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13297200 frs-bus:Micro-entities 2023-04-01 2024-03-31 13297200 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13297200 frs-bus:Director2 2023-04-01 2024-03-31 13297200 frs-bus:Director2 2023-03-31 13297200 frs-bus:Director2 2024-03-31 13297200 2022-03-31 13297200 2023-03-31 13297200 2022-04-01 2023-03-31 13297200 frs-core:CurrentFinancialInstruments 2023-03-31 13297200 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13297200
In The Pipeline (South East) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13297200
2024 2023
£ £
Fixed assets 45,443 60,199
Current assets 64,379 101,022
Creditors: Amounts Falling Due Within One Year (61,430 ) (52,280 )
NET CURRENT ASSETS 2,949 48,742
TOTAL ASSETS LESS CURRENT LIABILITIES 48,392 108,941
Creditors: Amounts Falling After More Than One Year (46,892 ) (54,175 )
Accruals and deferred income (1,500 ) -
NET ASSETS - 54,766
CAPITAL AND RESERVES - 54,766

Notes

1. General Information
In The Pipeline (South East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13297200 . The registered office is Suite C2, Horsted Keynes Business Park, Cinder Hill Lane, Horsted Keynes, West Sussex, RH17 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Elliot Dawes - 575 - - 575
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 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 Elliot Dawes
Director
28/11/2024