Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04422444 Stefanie Graves Susanne Lintern Jean Marler Susanne Lintern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04422444 2023-04-30 04422444 2024-04-30 04422444 2023-05-01 2024-04-30 04422444 frs-core:CurrentFinancialInstruments 2024-04-30 04422444 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04422444 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04422444 frs-bus:Micro-entities 2023-05-01 2024-04-30 04422444 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04422444 frs-bus:Director1 2023-05-01 2024-04-30 04422444 frs-bus:Director2 2023-05-01 2024-04-30 04422444 frs-bus:Director3 2023-05-01 2024-04-30 04422444 frs-bus:Director3 2023-04-30 04422444 frs-bus:Director3 2024-04-30 04422444 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04422444 2022-04-30 04422444 2023-04-30 04422444 2022-05-01 2023-04-30 04422444 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04422444
The Clothing Line Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Stefanie Graves
Susanne Lintern
Jean Marler
Secretary Susanne Lintern
Company Number 04422444
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 04422444
2024 2023
£ £
Fixed assets 3,241 4,321
Current assets 150,264 191,960
Prepayments and accrued income 8,943 -
Creditors: Amounts Falling Due Within One Year (161,199 ) (152,803 )
NET CURRENT ASSETS (LIABILITIES) (1,992 ) 39,157
TOTAL ASSETS LESS CURRENT LIABILITIES 1,249 43,478
Accruals and deferred income - (31,259 )
NET ASSETS 1,249 12,219
CAPITAL AND RESERVES 1,249 12,219

Notes

1. General Information
The Clothing Line Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04422444 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Jean Marler 10,471 364 - - 10,835
Interest of 2.25% p.a is being applied to the loan.
Page 2
Page 3
For the year ending 30 April 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
Susanne Lintern
Director
6 January 2025
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