Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07525766 G Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07525766 2024-03-31 07525766 2025-03-31 07525766 2024-04-01 2025-03-31 07525766 frs-core:CurrentFinancialInstruments 2025-03-31 07525766 frs-core:Non-currentFinancialInstruments 2025-03-31 07525766 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07525766 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07525766 frs-bus:Micro-entities 2024-04-01 2025-03-31 07525766 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07525766 frs-bus:Director1 2024-04-01 2025-03-31 07525766 frs-bus:Director1 2024-03-31 07525766 frs-bus:Director1 2025-03-31 07525766 2023-03-31 07525766 2024-03-31 07525766 2023-04-01 2024-03-31 07525766 frs-core:CurrentFinancialInstruments 2024-03-31 07525766 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07525766
Lineup Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07525766
2025 2024
£ £
Fixed assets 84 114
Current assets 25,075 20,147
Prepayments and accrued income 738 738
Creditors: Amounts Falling Due Within One Year (25,248 ) (18,982 )
NET CURRENT ASSETS 565 1,903
TOTAL ASSETS LESS CURRENT LIABILITIES 649 2,017
Creditors: Amounts Falling Due After More Than One Year (416 ) (1,978 )
NET ASSETS 233 39
CAPITAL AND RESERVES 233 39

Notes

1. General Information
Lineup Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07525766 . The registered office is 9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
G Harris 10,647 1,908 - - 12,555
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
G Harris
Director
15 July 2025