Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04715607 Mr Robert Lines Mrs Lee Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04715607 2024-03-31 04715607 2025-03-31 04715607 2024-04-01 2025-03-31 04715607 frs-core:CurrentFinancialInstruments 2025-03-31 04715607 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04715607 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04715607 frs-bus:Micro-entities 2024-04-01 2025-03-31 04715607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04715607 frs-bus:Director1 2024-04-01 2025-03-31 04715607 frs-bus:Director1 2024-03-31 04715607 frs-bus:Director1 2025-03-31 04715607 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04715607 2023-03-31 04715607 2024-03-31 04715607 2023-04-01 2024-03-31 04715607 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04715607
Robert Lines Upholsterers Limited
Financial Statements
For The Year Ended 31 March 2025
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Robert Lines Upholsterers Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04715607

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,323 | 5,023
Current assets |  | 244,895 | 214,021
Creditors: Amounts Falling Due Within One Year |  | (77,189 ) | (15,088 )
NET CURRENT ASSETS |  | 167,706 | 198,933
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171,029 | 203,956
NET ASSETS |  | 171,029 | 203,956
CAPITAL AND RESERVES |  | 171,029 | 203,956

## Notes

1. General Information
Robert Lines Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04715607 . The registered office is The Coach House Wards Farm, London Road Felbridge, East Grinstead, West Sussex, RH19 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Lines | 3,140 | - | 3,140 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Robert Lines Upholsterers Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Robert Lines Director
2nd December 2025