Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI038030 Mr Gary Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI038030 2023-03-31 NI038030 2024-03-31 NI038030 2023-04-01 2024-03-31 NI038030 frs-core:CurrentFinancialInstruments 2024-03-31 NI038030 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI038030 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI038030 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI038030 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI038030 frs-bus:Director1 2023-04-01 2024-03-31 NI038030 frs-bus:Director1 2023-03-31 NI038030 frs-bus:Director1 2024-03-31 NI038030 2022-03-31 NI038030 2023-03-31 NI038030 2022-04-01 2023-03-31 NI038030 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI038030
Maine Dry Lining Company Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI038030
2024 2023
£ £
Fixed assets 27,509 28,374
Current assets 11,458 3,221
Creditors: Amounts Falling Due Within One Year (7,831 ) (3,989 )
NET CURRENT ASSETS (LIABILITIES) 3,627 (768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,136 27,606
Accruals and deferred income (1,224 ) (1,270 )
NET ASSETS 29,912 26,336
CAPITAL AND RESERVES 29,912 26,336

Notes

1. General Information
Maine Dry Lining Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI038030 . The registered office is 22A Mullan Road, Ballymoney, County Antrim, BT53 7ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gary Dillon - 7,964 - - 7,964
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Gary Dillon
Director
08/01/2025