Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08046281 Mr Daniel Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08046281 2023-04-30 08046281 2024-04-30 08046281 2023-05-01 2024-04-30 08046281 frs-core:CurrentFinancialInstruments 2024-04-30 08046281 frs-core:Non-currentFinancialInstruments 2024-04-30 08046281 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08046281 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08046281 frs-bus:Micro-entities 2023-05-01 2024-04-30 08046281 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08046281 frs-bus:Director1 2023-05-01 2024-04-30 08046281 2022-04-30 08046281 2023-04-30 08046281 2022-05-01 2023-04-30 08046281 frs-core:CurrentFinancialInstruments 2023-04-30 08046281 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08046281
S-Line Motors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 08046281
2024 2023
£ £
Fixed assets 9,500 12,835
Current assets 14,430 13,620
Prepayments and accrued income 252 295
Creditors: Amounts Falling Due Within One Year (14,439 ) (17,150 )
NET CURRENT ASSETS (LIABILITIES) 243 (3,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,743 9,600
Creditors: Amounts Falling After More Than One Year (8,122 ) (8,125 )
Accruals and deferred income (1,590 ) (1,450 )
NET ASSETS 31 25
CAPITAL AND RESERVES 31 25

Notes

1. General Information
S-Line Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08046281 . The registered office is C/O Taxassist Accountants, 635 Bath Road, Slough, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Daniel Hole
Director
10th January 2025