Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 16 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14300577 Mr Keith Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14300577 2023-08-31 14300577 2024-08-31 14300577 2023-09-01 2024-08-31 14300577 frs-core:CurrentFinancialInstruments 2024-08-31 14300577 frs-core:Non-currentFinancialInstruments 2024-08-31 14300577 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14300577 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14300577 frs-bus:Micro-entities 2023-09-01 2024-08-31 14300577 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14300577 frs-bus:Director1 2023-09-01 2024-08-31 14300577 frs-bus:Director1 2023-08-31 14300577 frs-bus:Director1 2024-08-31 14300577 2022-08-15 14300577 2023-08-31 14300577 2022-08-16 2023-08-31 14300577 frs-core:CurrentFinancialInstruments 2023-08-31 14300577 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14300577
Keith Lines Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14300577
31 August 2024 31 August 2023
£ £
Fixed assets 200,284 61,962
Current assets 301,367 194,925
Creditors: Amounts Falling Due Within One Year (107,314 ) (83,542 )
NET CURRENT ASSETS 194,053 111,383
TOTAL ASSETS LESS CURRENT LIABILITIES 394,337 173,345
Creditors: Amounts Falling Due After More Than One Year (110,676 ) (32,249 )
Accruals and deferred income (3,444 ) (2,500 )
NET ASSETS 280,217 138,596
CAPITAL AND RESERVES 280,217 138,596

Notes

1. General Information
Keith Lines Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14300577 . The registered office is 54 Orchard Grove, Shield Row, Stanley, County Durham, DH9 8NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Keith Lines 32,555 287,011 168,067 - 151,499
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 Keith Lines
Director
29th August 2025