Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10976956 S Duke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10976956 2024-09-30 10976956 2025-09-30 10976956 2024-10-01 2025-09-30 10976956 frs-core:ShareCapital 2025-09-30 10976956 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10976956 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10976956 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10976956 frs-bus:SmallEntities 2024-10-01 2025-09-30 10976956 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10976956 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10976956 frs-bus:Director1 2024-10-01 2025-09-30 10976956 frs-countries:EnglandWales 2024-10-01 2025-09-30 10976956 2023-09-30 10976956 2024-09-30 10976956 2023-10-01 2024-09-30 10976956 frs-core:ShareCapital 2024-09-30 10976956 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10976956
Beeline Commerce Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10976956
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,106 56,095
5,106 56,095
Creditors: Amounts Falling Due Within One Year 4 (1,327 ) (951 )
NET CURRENT ASSETS (LIABILITIES) 3,779 55,144
TOTAL ASSETS LESS CURRENT LIABILITIES 3,779 55,144
NET ASSETS 3,779 55,144
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 3,777 55,142
SHAREHOLDERS' FUNDS 3,779 55,144
For the year ending 30 September 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 her 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
S Duke
Director
17/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beeline Commerce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10976956 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
Principal activity
Activities relates to other retail sale in non-specialised stores.
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: 1 (2024: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,327 951
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2