Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11381231 Mr Sorin Domuta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11381231 2023-05-31 11381231 2024-05-31 11381231 2023-06-01 2024-05-31 11381231 frs-core:CurrentFinancialInstruments 2024-05-31 11381231 frs-core:Non-currentFinancialInstruments 2024-05-31 11381231 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11381231 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11381231 frs-bus:Micro-entities 2023-06-01 2024-05-31 11381231 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11381231 frs-bus:Director1 2023-06-01 2024-05-31 11381231 frs-bus:Director1 2023-05-31 11381231 frs-bus:Director1 2024-05-31 11381231 2022-05-31 11381231 2023-05-31 11381231 2022-06-01 2023-05-31 11381231 frs-core:CurrentFinancialInstruments 2023-05-31 11381231 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11381231
LMS DRYLINING LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11381231
2024 2023
£ £
Current assets 15,721 25,233
Prepayments and accrued income 7,768 7,000
Creditors: Amounts Falling Due Within One Year (1 ) (33 )
NET CURRENT ASSETS 23,488 32,200
TOTAL ASSETS LESS CURRENT LIABILITIES 23,488 32,200
Creditors: Amounts Falling After More Than One Year (23,385 ) (26,997 )
NET ASSETS 103 5,203
CAPITAL AND RESERVES 103 5,203

Notes

1. General Information
LMS DRYLINING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11381231 . The registered office is 22 Little Orchards, Aylesbury, England, HP20 2XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Sorin Domuta - - - - 15,721
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2024 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 Sorin Domuta
Director
20/07/2024