Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12435738 Mr Allen Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435738 2023-01-31 12435738 2024-01-31 12435738 2023-02-01 2024-01-31 12435738 frs-core:CurrentFinancialInstruments 2024-01-31 12435738 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435738 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435738 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435738 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12435738 frs-bus:Director1 2023-02-01 2024-01-31 12435738 2022-01-31 12435738 2023-01-31 12435738 2022-02-01 2023-01-31 12435738 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12435738
South Yorkshire Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 12435738
2024 2023
£ £
Fixed assets 5,119 6,399
Current assets 38,644 25,055
Creditors: Amounts Falling Due Within One Year (13,578 ) (8,929 )
NET CURRENT ASSETS 25,066 16,126
TOTAL ASSETS LESS CURRENT LIABILITIES 30,185 22,525
Accruals and deferred income (900 ) (900 )
NET ASSETS 29,285 21,625
CAPITAL AND RESERVES 29,285 21,625

Notes

1. General Information
South Yorkshire Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435738 . The registered office is 39 Hague Avenue, Rawmarsh, Rotherham, South Yorkshire, S62 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Allen Parsons
Director
3 October 2024