Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 02311162 K Barker J Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02311162 2023-05-31 02311162 2024-05-31 02311162 2023-06-01 2024-05-31 02311162 frs-core:CurrentFinancialInstruments 2024-05-31 02311162 frs-core:CapitalRedemptionReserve 2024-05-31 02311162 frs-core:ShareCapital 2024-05-31 02311162 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 02311162 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02311162 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02311162 frs-bus:SmallEntities 2023-06-01 2024-05-31 02311162 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02311162 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02311162 frs-core:CostValuation 2023-05-31 02311162 frs-core:CostValuation 2024-05-31 02311162 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 02311162 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 02311162 frs-bus:Director1 2023-06-01 2024-05-31 02311162 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02311162 frs-countries:EnglandWales 2023-06-01 2024-05-31 02311162 2022-05-31 02311162 2023-05-31 02311162 2022-06-01 2023-05-31 02311162 frs-core:CurrentFinancialInstruments 2023-05-31 02311162 frs-core:CapitalRedemptionReserve 2023-05-31 02311162 frs-core:ShareCapital 2023-05-31 02311162 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 02311162
Directline Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02311162
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 175 175
175 175
CURRENT ASSETS
Debtors 5 56,215 73,215
56,215 73,215
Creditors: Amounts Falling Due Within One Year 6 (75 ) (75 )
NET CURRENT ASSETS (LIABILITIES) 56,140 73,140
TOTAL ASSETS LESS CURRENT LIABILITIES 56,315 73,315
NET ASSETS 56,315 73,315
CAPITAL AND RESERVES
Called up share capital 7 5 5
Capital redemption reserve 95 95
Profit and Loss Account 56,215 73,215
SHAREHOLDERS' FUNDS 56,315 73,315
Page 1
Page 2
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K Barker
Director
21 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Directline Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02311162 . The registered office is 65 High Street, Ashford, Kent, TN24 8SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 175
As at 31 May 2024 175
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 175
As at 1 June 2023 175
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 56,215 73,215
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 75 75
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
8. Consolidation
The company is exempt from preparing group accounts as it is a small group and is not ineligible. These financial statements present information about its own activities and not about the group.
Page 4