Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 5332812 Mr Robert Mawbey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5332812 2024-01-31 5332812 2025-01-31 5332812 2024-02-01 2025-01-31 5332812 frs-core:CurrentFinancialInstruments 2025-01-31 5332812 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 5332812 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 5332812 frs-bus:Micro-entities 2024-02-01 2025-01-31 5332812 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 5332812 frs-bus:Director1 2024-02-01 2025-01-31 5332812 2023-01-31 5332812 2024-01-31 5332812 2023-02-01 2024-01-31 5332812 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 5332812
Racing Lines Derby Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 5332812
2025 2024
£ £
Fixed assets 19,951 23,579
Current assets 153,290 162,183
Creditors: Amounts Falling Due Within One Year (33,930 ) (23,877 )
NET CURRENT ASSETS 119,360 138,306
TOTAL ASSETS LESS CURRENT LIABILITIES 139,311 161,885
Accruals and deferred income (828 ) (1,081 )
NET ASSETS 138,483 160,804
CAPITAL AND RESERVES 138,483 160,804

Notes

1. General Information
Racing Lines Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5332812 . The registered office is Unit 1 Perkins Yard, Mansfield Road, DE21 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
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 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 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 Robert Mawbey
Director
20 May 2025