Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14268461 Mr Bradley Line Mr Bradley Line iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14268461 2024-11-30 14268461 2025-11-30 14268461 2024-12-01 2025-11-30 14268461 frs-core:ShareCapital 2025-11-30 14268461 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14268461 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14268461 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 14268461 frs-bus:SmallEntities 2024-12-01 2025-11-30 14268461 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14268461 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14268461 frs-core:CostValuation 2024-11-30 14268461 frs-core:CostValuation 2025-11-30 14268461 frs-bus:Director1 2024-12-01 2025-11-30 14268461 frs-bus:Director2 2024-12-01 2025-11-30 14268461 frs-countries:EnglandWales 2024-12-01 2025-11-30 14268461 2023-11-30 14268461 2024-11-30 14268461 2023-12-01 2024-11-30 14268461 frs-core:ShareCapital 2024-11-30 14268461 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14268461
Clearline PHD Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Clearline PHD Holdings Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Clearline PHD Holdings Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 14268461

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors |  | 266,790 |  | 240,143 |
|  | 266,790 |  | 240,143 |
Creditors: Amounts Falling Due Within One Year |  | (24,025 ) |  | (25,013 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 242,765 |  | 215,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 242,865 |  | 215,230
NET ASSETS |  |  | 242,865 |  | 215,230
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 242,765 |  | 215,130
SHAREHOLDERS' FUNDS |  |  | 242,865 |  | 215,230

Page 1
Page 2
Clearline PHD Holdings Limited
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Bradley Line Director
7th July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Clearline PHD Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Clearline PHD Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14268461 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 100
As at 30 November 2025 | 100
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 100
As at 1 December 2024 | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3