Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12721819 Mr B G Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12721819 2023-07-31 12721819 2024-07-31 12721819 2023-08-01 2024-07-31 12721819 frs-core:CurrentFinancialInstruments 2024-07-31 12721819 frs-core:Non-currentFinancialInstruments 2024-07-31 12721819 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12721819 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12721819 frs-bus:Micro-entities 2023-08-01 2024-07-31 12721819 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12721819 frs-bus:Director1 2023-08-01 2024-07-31 12721819 frs-bus:Director1 2023-07-31 12721819 frs-bus:Director1 2024-07-31 12721819 2022-07-31 12721819 2023-07-31 12721819 2022-08-01 2023-07-31 12721819 frs-core:CurrentFinancialInstruments 2023-07-31 12721819 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12721819
Blackline Transport Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12721819
2024 2023
£ £
Current assets 2,009 1,994
Creditors: Amounts Falling Due Within One Year (2,014 ) (1,406 )
NET CURRENT ASSETS (LIABILITIES) (5 ) 588
TOTAL ASSETS LESS CURRENT LIABILITIES (5 ) 588
Creditors: Amounts Falling Due After More Than One Year - (199 )
Accruals and deferred income (300 ) (360 )
NET (LIABILITIES)/ASSETS (305 ) 29
CAPITAL AND RESERVES (305 ) 29

Notes

1. General Information
Blackline Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12721819 . The registered office is Unit O1 Langlands Business Park, Uffculme Road, Cullompton, Devon, EX15 3DA.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr B G Smith 1,993 - - - 1,993
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 B G Smith
Director
16 April 2025