Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 13466445 Mr ADISON TOCILA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13466445 2025-06-30 13466445 2026-06-30 13466445 2025-07-01 2026-06-30 13466445 frs-core:CurrentFinancialInstruments 2026-06-30 13466445 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13466445 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13466445 frs-bus:Micro-entities 2025-07-01 2026-06-30 13466445 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13466445 frs-bus:Director1 2025-07-01 2026-06-30 13466445 2024-06-30 13466445 2025-06-30 13466445 2024-07-01 2025-06-30 13466445 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 13466445
AT LINE CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 13466445
2026 2025
£ £
Fixed assets 10,357 16,192
Current assets 295,449 76,723
Creditors: Amounts Falling Due Within One Year (161,664 ) (83,139 )
NET CURRENT ASSETS (LIABILITIES) 133,785 (6,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,142 9,776
NET ASSETS 144,142 9,776
CAPITAL AND RESERVES 144,142 9,776

Notes

1. General Information
AT LINE CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13466445 . The registered office is 21 Thackeray Manor, 22 Manor Park Road, Sutton, SM1 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 3)
5 3
For the year ending 30 June 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.
On behalf of the board
Mr ADISON TOCILA
Director
01/10/2026