Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10562989 Ms Anita Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10562989 2024-01-31 10562989 2025-01-31 10562989 2024-02-01 2025-01-31 10562989 frs-core:CurrentFinancialInstruments 2025-01-31 10562989 frs-core:Non-currentFinancialInstruments 2025-01-31 10562989 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10562989 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10562989 frs-bus:Micro-entities 2024-02-01 2025-01-31 10562989 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10562989 frs-bus:Director1 2024-02-01 2025-01-31 10562989 frs-bus:Director1 2024-01-31 10562989 frs-bus:Director1 2025-01-31 10562989 2023-01-31 10562989 2024-01-31 10562989 2023-02-01 2024-01-31 10562989 frs-core:CurrentFinancialInstruments 2024-01-31 10562989 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10562989
Anita Lines Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10562989
2025 2024
£ £
Fixed assets 1,240 -
Current assets 99,796 109,720
Prepayments and accrued income 502 3,058
Creditors: Amounts Falling Due Within One Year (74,821 ) (64,474 )
NET CURRENT ASSETS 25,477 48,304
TOTAL ASSETS LESS CURRENT LIABILITIES 26,717 48,304
Creditors: Amounts Falling Due After More Than One Year (3,334 ) (13,333 )
NET ASSETS 23,383 34,971
CAPITAL AND RESERVES 23,383 34,971

Notes

1. General Information
Anita Lines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10562989 . The registered office is 73 Daux Avenue, Billingshurst, West Sussex, RH14 9TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Anita Lines 13,046 - 13,046 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Anita Lines
Director
23 June 2025