Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 7 June 2024 30 June 2025 30 June 2025 15767371 Mr Johnathan Grayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15767371 2024-06-06 15767371 2025-06-30 15767371 2024-06-07 2025-06-30 15767371 frs-core:CurrentFinancialInstruments 2025-06-30 15767371 frs-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15767371 frs-bus:FilletedAccounts 2024-06-07 2025-06-30 15767371 frs-bus:Micro-entities 2024-06-07 2025-06-30 15767371 frs-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15767371 frs-bus:Director1 2024-06-07 2025-06-30 15767371 frs-bus:Director1 2024-06-06 15767371 frs-bus:Director1 2025-06-30
Registered number: 15767371
Cable Car Lane Solutions Ltd
Unaudited Financial Statements
For the Period 7 June 2024 to 30 June 2025
Cable Car Lane Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15767371

| 30 June 2025
--- | ---
|  | £
Current assets |  | 55,440
Creditors: Amounts Falling Due Within One Year |  | (27,631 )
NET CURRENT ASSETS |  | 27,809
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,809
Accruals and deferred income |  | (650 )
NET ASSETS |  | 27,159
CAPITAL AND RESERVES |  | 27,159

## Notes

1. General Information
Cable Car Lane Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15767371 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 7 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Johnathan Grayson | - | 37,140 | 1,419 | - | 35,721

The above loan is unsecured, interest free and repayable on demand.
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Cable Car Lane Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Johnathan Grayson Director
04/06/2026