Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 August 2022 false 1 December 2023 30 November 2024 30 November 2024 14268461 Mr Bradley Line Mr Bradley Line iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14268461 2023-11-30 14268461 2024-11-30 14268461 2023-12-01 2024-11-30 14268461 frs-core:ShareCapital 2024-11-30 14268461 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14268461 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14268461 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 14268461 frs-bus:SmallEntities 2023-12-01 2024-11-30 14268461 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14268461 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14268461 frs-core:CostValuation 2023-11-30 14268461 frs-core:CostValuation 2024-11-30 14268461 frs-bus:Director1 2023-12-01 2024-11-30 14268461 frs-bus:Director2 2023-12-01 2024-11-30 14268461 frs-countries:EnglandWales 2023-12-01 2024-11-30 14268461 2022-07-31 14268461 2023-11-30 14268461 2022-08-01 2023-11-30 14268461 frs-core:ShareCapital 2023-11-30 14268461 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14268461
Clearline PHD Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14268461
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 240,143 210,300
240,143 210,300
Creditors: Amounts Falling Due Within One Year (25,013 ) (22,680 )
NET CURRENT ASSETS (LIABILITIES) 215,130 187,620
TOTAL ASSETS LESS CURRENT LIABILITIES 215,230 187,720
NET ASSETS 215,230 187,720
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 215,130 187,620
SHAREHOLDERS' FUNDS 215,230 187,720
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Bradley Line
Director
21st August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Clearline PHD Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14268461 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 December 2023 100
As at 30 November 2024 100
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 100
As at 1 December 2023 100
5. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2