Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02895988 Mr I M Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02895988 2023-04-30 02895988 2024-04-30 02895988 2023-05-01 2024-04-30 02895988 frs-core:CurrentFinancialInstruments 2024-04-30 02895988 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02895988 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02895988 frs-bus:Micro-entities 2023-05-01 2024-04-30 02895988 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02895988 frs-bus:Director1 2023-05-01 2024-04-30 02895988 frs-bus:Director1 2023-04-30 02895988 frs-bus:Director1 2024-04-30 02895988 2022-04-30 02895988 2023-04-30 02895988 2022-05-01 2023-04-30 02895988 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02895988
Line And Surface Konstruction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02895988
2024 2023
£ £
Fixed assets 1,830 2,646
Current assets 65,411 55,302
Creditors: Amounts Falling Due Within One Year (23,627 ) (20,168 )
NET CURRENT ASSETS 41,784 35,134
TOTAL ASSETS LESS CURRENT LIABILITIES 43,614 37,780
Accruals and deferred income (2,293 ) (2,130 )
NET ASSETS 41,321 35,650
CAPITAL AND RESERVES 41,321 35,650

Notes

1. General Information
Line And Surface Konstruction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02895988 . The registered office is 9a Leicester Road, Blaby, Leicester, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr I M Davies 11,553 3,997 - - 15,550
The above loan to the director is 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 I M Davies
Director
27 January 2025