Redline Software Limited 04161702 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is development of software for financial services Digita Accounts Production Advanced 6.30.9574.0 true Mr S P Toms 04161702 2023-03-01 2024-02-29 04161702 2024-02-29 04161702 bus:OrdinaryShareClass1 2024-02-29 04161702 bus:OrdinaryShareClass2 2024-02-29 04161702 core:RetainedEarningsAccumulatedLosses 2024-02-29 04161702 core:ShareCapital 2024-02-29 04161702 core:CurrentFinancialInstruments 2024-02-29 04161702 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04161702 bus:FRS102 2023-03-01 2024-02-29 04161702 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04161702 bus:FullAccounts 2023-03-01 2024-02-29 04161702 bus:RegisteredOffice 2023-03-01 2024-02-29 04161702 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 04161702 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 04161702 bus:OrdinaryShareClass2 2023-03-01 2024-02-29 04161702 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 04161702 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04161702 countries:England 2023-03-01 2024-02-29 04161702 2022-03-01 2023-02-28 04161702 2023-02-28 04161702 bus:OrdinaryShareClass1 2023-02-28 04161702 bus:OrdinaryShareClass2 2023-02-28 04161702 core:RetainedEarningsAccumulatedLosses 2023-02-28 04161702 core:ShareCapital 2023-02-28 04161702 core:CurrentFinancialInstruments 2023-02-28 04161702 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04161702

Redline Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Redline Software Limited

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Redline Software Limited

(Registration number: 04161702)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

7,528

7,528

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

7,428

7,428

Shareholders' funds

 

7,528

7,528

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr S P Toms
Company secretary and director

 

Redline Software Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

The principal place of business is:
Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA

These financial statements were authorised for issue by the director on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Redline Software Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

7,528

7,528

 

7,528

7,528

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A of £1 each

60

60

60

60

Ordinary B of £1 each

40

40

40

40

100

100

100

100