Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08046281 Mr Daniel Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08046281 2024-04-30 08046281 2025-04-30 08046281 2024-05-01 2025-04-30 08046281 frs-core:CurrentFinancialInstruments 2025-04-30 08046281 frs-core:Non-currentFinancialInstruments 2025-04-30 08046281 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08046281 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08046281 frs-bus:Micro-entities 2024-05-01 2025-04-30 08046281 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08046281 frs-bus:Director1 2024-05-01 2025-04-30 08046281 2023-04-30 08046281 2024-04-30 08046281 2023-05-01 2024-04-30 08046281 frs-core:CurrentFinancialInstruments 2024-04-30 08046281 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08046281
S-Line Motors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
S-Line Motors Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08046281

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,884 | 9,500
Current assets |  | 9,595 | 14,430
Prepayments and accrued income |  | 256 | 252
Creditors: Amounts Falling Due Within One Year |  | (27,023 ) | (14,439 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,172 ) | 243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,288 ) | 9,743
Creditors: Amounts Falling Due After More Than One Year |  | (7,394 ) | (8,122 )
Accruals and deferred income |  | (1,595 ) | (1,590 )
NET (LIABILITIES)/ASSETS |  | (18,277 ) | 31
CAPITAL AND RESERVES |  | (18,277 ) | 31

## Notes

1. General Information
S-Line Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08046281 . The registered office is C/O Taxassist Accountants, 635 Bath Road, Slough, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 30 April 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 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 Daniel Hole Director
19th November 2025