Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 January 2025 31 January 2025 13090371 A Bignell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13090371 2023-12-31 13090371 2025-01-31 13090371 2024-01-01 2025-01-31 13090371 frs-core:CurrentFinancialInstruments 2025-01-31 13090371 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 13090371 frs-bus:FilletedAccounts 2024-01-01 2025-01-31 13090371 frs-bus:Micro-entities 2024-01-01 2025-01-31 13090371 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 13090371 frs-bus:Director1 2024-01-01 2025-01-31 13090371 frs-bus:Director1 2023-12-31 13090371 frs-bus:Director1 2025-01-31 13090371 2022-12-31 13090371 2023-12-31 13090371 2023-01-01 2023-12-31 13090371 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13090371
Space And Line Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 January 2025
Balance Sheet
Registered number: 13090371
31 January 2025 31 December 2023
£ £
Current assets 1,330 16,192
Creditors: Amounts Falling Due Within One Year (755 ) (8,024 )
NET CURRENT ASSETS 575 8,168
TOTAL ASSETS LESS CURRENT LIABILITIES 575 8,168
NET ASSETS 575 8,168
CAPITAL AND RESERVES 575 8,168

Notes

1. General Information
Space And Line Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13090371 . The registered office is Unit 4 Corum 2 Corum Office Park Crown Way, Warmley, Bristol, BS30 8FJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
A Bignell 11,374 - (11,889 ) - (515 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 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 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
A Bignell
Director
01/04/2025