Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 NI685590 Mr Gavin Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685590 2024-02-28 NI685590 2025-02-28 NI685590 2024-02-29 2025-02-28 NI685590 frs-core:CurrentFinancialInstruments 2025-02-28 NI685590 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI685590 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI685590 frs-bus:Micro-entities 2024-02-29 2025-02-28 NI685590 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI685590 frs-bus:Director1 2024-02-29 2025-02-28 NI685590 2023-02-28 NI685590 2024-02-28 NI685590 2023-03-01 2024-02-28 NI685590 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: NI685590
Blackline Adventure Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: NI685590
2025 2024
£ £
Current assets 45,287 23,815
Creditors: Amounts Falling Due Within One Year (29,923 ) (75,361 )
NET CURRENT ASSETS (LIABILITIES) 15,364 (51,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,364 (51,546 )
NET ASSETS/(LIABILITIES) 15,364 (51,546 )
CAPITAL AND RESERVES 15,364 (51,546 )

Notes

1. General Information
Blackline Adventure Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685590 . The registered office is Unit 3a Trummery Industrial Park, Moira, Northern Ireland, BT670HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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 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 Gavin Black
Director
02/05/2025