Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02437535 Mr Christopher Mintoft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02437535 2023-12-31 02437535 2024-12-31 02437535 2024-01-01 2024-12-31 02437535 frs-core:CurrentFinancialInstruments 2024-12-31 02437535 frs-core:Non-currentFinancialInstruments 2024-12-31 02437535 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02437535 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02437535 frs-bus:Micro-entities 2024-01-01 2024-12-31 02437535 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02437535 frs-bus:Director1 2024-01-01 2024-12-31 02437535 frs-bus:Director1 2023-12-31 02437535 frs-bus:Director1 2024-12-31 02437535 2022-12-31 02437535 2023-12-31 02437535 2023-01-01 2023-12-31 02437535 frs-core:CurrentFinancialInstruments 2023-12-31 02437535 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 02437535
Red Line Components Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 02437535
2024 2023
£ £
Fixed assets 15,738 7,560
Current assets 85,073 97,394
Creditors: Amounts Falling Due Within One Year (79,236 ) (63,549 )
NET CURRENT ASSETS 5,837 33,845
TOTAL ASSETS LESS CURRENT LIABILITIES 21,575 41,405
Creditors: Amounts Falling Due After More Than One Year (20,918 ) (31,207 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 177 9,718
CAPITAL AND RESERVES 177 9,718

Notes

1. General Information
Red Line Components Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02437535 . The registered office is Reynard Crag Reynard Crag Lane, High Birstwith, Harrogate, HG3 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 December 2024
£ £ £ £ £
Mr Christopher Mintoft - 470 - - 470
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Christopher Mintoft
Director
21st February 2025