Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10335398 Mr Muhammad Nadeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10335398 2024-08-31 10335398 2025-08-31 10335398 2024-09-01 2025-08-31 10335398 frs-core:CurrentFinancialInstruments 2025-08-31 10335398 frs-core:Non-currentFinancialInstruments 2025-08-31 10335398 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10335398 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10335398 frs-bus:Micro-entities 2024-09-01 2025-08-31 10335398 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10335398 frs-bus:Director1 2024-09-01 2025-08-31 10335398 2023-08-31 10335398 2024-08-31 10335398 2023-09-01 2024-08-31 10335398 frs-core:CurrentFinancialInstruments 2024-08-31 10335398 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10335398
Red Line U.k Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Red Line U.k Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10335398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,319 | 383
Current assets |  | 24,508 | 22,714
Creditors: Amounts Falling Due Within One Year |  | (34,771 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (10,263 ) | 22,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,056 | 23,097
Creditors: Amounts Falling Due After More Than One Year |  | (9,649 ) | (20,705 )
Accruals and deferred income |  | (2,958 ) | (1,060 )
NET ASSETS |  | 12,449 | 1,332
CAPITAL AND RESERVES |  | 12,449 | 1,332

## Notes

1. General Information
Red Line U.k Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10335398 . The registered office is 18-20 Port Hope Road, Birmingham, B11 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Red Line U.k Ltd
Balance Sheet (continued)
As At 31 August 2025
3. ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Guarantees and financial commitments
At the balance sheet date, the company had financial commitments in respect of a mortgage/Bank loan/Hire purchase with a financial institution.
There were no other material guarantees or financial commitments outstanding at the year end.
Related party transactions
The company entered into transactions with directors, who are considered to be related parties.
Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest‑free and have no fixed repayment terms.
As at the year end 2024 the directors owes £18,861 to company and at the year end 2025 the company owes £24,823.40 to directors as a result of director loan to company.
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Red Line U.k Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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 Muhammad Nadeem Director
03/06/2026

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