Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11695904 Mr Nicholas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695904 2023-11-30 11695904 2024-11-30 11695904 2023-12-01 2024-11-30 11695904 frs-core:CurrentFinancialInstruments 2024-11-30 11695904 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11695904 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11695904 frs-bus:Micro-entities 2023-12-01 2024-11-30 11695904 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11695904 frs-bus:Director1 2023-12-01 2024-11-30 11695904 2022-11-30 11695904 2023-11-30 11695904 2022-12-01 2023-11-30 11695904 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11695904
Lineas Construction Services Ltd
Financial Statements
For The Year Ended 30 November 2024
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11695904
2024 2023
£ £
Fixed assets 32,093 35,688
Current assets 10,520 8,227
Creditors: Amounts Falling Due Within One Year (29,759 ) (30,766 )
NET CURRENT LIABILITIES (19,239 ) (22,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,854 13,149
Accruals and deferred income (1,061 ) (3,082 )
NET ASSETS 11,793 10,067
CAPITAL AND RESERVES 11,793 10,067

Notes

1. General Information
Lineas Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11695904 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Nicholas Davies
Director
5th August 2025