Acorah Software Products - Accounts Production18.1.170falsetrue28 February 20251 March 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 2026NI685590Mr Gavin Blackiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6855902025-02-28NI6855902026-02-28NI6855902025-03-012026-02-28NI685590frs-core:CurrentFinancialInstruments2026-02-28NI685590frs-bus:PrivateLimitedCompanyLtd2025-03-012026-02-28NI685590frs-bus:FilletedAccounts2025-03-012026-02-28NI685590frs-bus:Micro-entities2025-03-012026-02-28NI685590frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-28NI685590frs-bus:Director12025-03-012026-02-28NI6855902024-02-29NI6855902025-02-28NI6855902024-03-012025-02-28NI685590frs-core:CurrentFinancialInstruments2025-02-28
Registered number: NI685590
Blackline Adventure Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Blackline Adventure Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: NI685590
2026
2025
£
£
Current assets
43,570
45,287
Creditors: Amounts Falling Due Within One Year
(24,382)
(29,923)
NET CURRENT ASSETS
19,188
15,364
TOTAL ASSETS LESS CURRENT LIABILITIES
19,188
15,364
NET ASSETS
19,188
15,364
CAPITAL AND RESERVES
19,188
15,364
Notes
1.General Information
Blackline Adventure Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685590. The registered office is Unit 3a Trummery Industrial Park, Moira, Northern Ireland, BT670HH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
For the year ending 28 February 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 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.