Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10562989 Ms Anita Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10562989 2025-01-31 10562989 2026-01-31 10562989 2025-02-01 2026-01-31 10562989 frs-core:CurrentFinancialInstruments 2026-01-31 10562989 frs-core:Non-currentFinancialInstruments 2026-01-31 10562989 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10562989 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10562989 frs-bus:Micro-entities 2025-02-01 2026-01-31 10562989 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10562989 frs-bus:Director1 2025-02-01 2026-01-31 10562989 frs-bus:Director1 2025-01-31 10562989 frs-bus:Director1 2026-01-31 10562989 2024-01-31 10562989 2025-01-31 10562989 2024-02-01 2025-01-31 10562989 frs-core:CurrentFinancialInstruments 2025-01-31 10562989 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10562989
Anita Lines Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Anita Lines Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10562989

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,240
Current assets |  | 28,689 | 99,796
Prepayments and accrued income |  | 385 | 502
Creditors: Amounts Falling Due Within One Year |  | (29,066 ) | (74,821 )
NET CURRENT ASSETS |  | 8 | 25,477
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8 | 26,717
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,334 )
NET ASSETS |  | 8 | 23,383
CAPITAL AND RESERVES |  | 8 | 23,383

## Notes

1. General Information
Anita Lines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10562989 . The registered office is 73 Daux Avenue, Billingshurst, West Sussex, RH14 9TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Anita Lines | - | 7,740 | - | - | 7,740

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The company ceased trading on 31/01/2026 and the director intends to liquidate the company and request that it be struck off the Companies House register.
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Anita Lines Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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

Ms Anita Lines Director
2 June 2026