Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11468374 Mr Philip Greensmith Mrs Christine Greensmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11468374 2024-08-31 11468374 2025-08-31 11468374 2024-09-01 2025-08-31 11468374 frs-core:CurrentFinancialInstruments 2025-08-31 11468374 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11468374 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11468374 frs-bus:Micro-entities 2024-09-01 2025-08-31 11468374 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11468374 frs-bus:Director1 2024-09-01 2025-08-31 11468374 frs-bus:Director2 2024-09-01 2025-08-31 11468374 2023-08-31 11468374 2024-08-31 11468374 2023-09-01 2024-08-31 11468374 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11468374
Centre Line Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Centre Line Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11468374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 572,172 | 579,995
Current assets |  | 1,765,496 | 1,779,692
Prepayments and accrued income |  | 236 | 124
Creditors: Amounts Falling Due Within One Year |  | (5,708 ) | (10,444 )
NET CURRENT ASSETS |  | 1,760,024 | 1,769,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,332,196 | 2,349,367
Accruals and deferred income |  | (2,220 ) | (1,848 )
NET ASSETS |  | 2,329,976 | 2,347,519
CAPITAL AND RESERVES |  | 2,329,976 | 2,347,519

## Notes

1. General Information
Centre Line Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11468374 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 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 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 Philip Greensmith Director | Mrs Christine Greensmith Director
30 March 2026