Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12630601 Mr Michael Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12630601 2024-03-31 12630601 2025-03-31 12630601 2024-04-01 2025-03-31 12630601 frs-core:CurrentFinancialInstruments 2025-03-31 12630601 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 12630601 frs-core:OtherResidualIntangibleAssets 2025-03-31 12630601 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 12630601 frs-core:OtherResidualIntangibleAssets 2024-03-31 12630601 frs-core:ShareCapital 2025-03-31 12630601 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12630601 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12630601 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12630601 frs-bus:SmallEntities 2024-04-01 2025-03-31 12630601 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12630601 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12630601 frs-bus:Director1 2024-04-01 2025-03-31 12630601 frs-bus:Director1 2024-03-31 12630601 frs-bus:Director1 2025-03-31 12630601 frs-countries:EnglandWales 2024-04-01 2025-03-31 12630601 2023-03-31 12630601 2024-03-31 12630601 2023-04-01 2024-03-31 12630601 frs-core:CurrentFinancialInstruments 2024-03-31 12630601 frs-core:ShareCapital 2024-03-31 12630601 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12630601
Straightline People Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12630601
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,410 3,860
3,410 3,860
CURRENT ASSETS
Debtors 5 15,624 12,167
15,624 12,167
Creditors: Amounts Falling Due Within One Year 6 (35,027 ) (44,425 )
NET CURRENT ASSETS (LIABILITIES) (19,403 ) (32,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,993 ) (28,398 )
NET LIABILITIES (15,993 ) (28,398 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (15,994 ) (28,399 )
SHAREHOLDERS' FUNDS (15,993) (28,398)
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 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.
On behalf of the board
Mr Michael Hicks
Director
31/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Straightline People Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12630601 . The registered office is 2 Bernwood Road, Bicester, OX26 6RS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 4,500
As at 31 March 2025 4,500
Amortisation
As at 1 April 2024 640
Provided during the period 450
As at 31 March 2025 1,090
Net Book Value
As at 31 March 2025 3,410
As at 1 April 2024 3,860
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,100 -
Other debtors 14,524 12,167
15,624 12,167
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 818
Other creditors 3,363 17,808
Taxation and social security 31,664 25,799
35,027 44,425
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Michael Hicks 15,587 31,764 12,667 - 3,509
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