Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11377758 Mr David Freeman Mrs Megan Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11377758 2023-05-31 11377758 2024-05-31 11377758 2023-06-01 2024-05-31 11377758 frs-core:CurrentFinancialInstruments 2024-05-31 11377758 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11377758 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11377758 frs-bus:Micro-entities 2023-06-01 2024-05-31 11377758 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11377758 frs-bus:Director1 2023-06-01 2024-05-31 11377758 frs-bus:Director2 2023-06-01 2024-05-31 11377758 2022-05-31 11377758 2023-05-31 11377758 2022-06-01 2023-05-31 11377758 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11377758
Dry Ice Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11377758
2024 2023
£ £
Fixed assets 18,603 23,254
Current assets 16,973 14,555
Creditors: Amounts Falling Due Within One Year (6,465 ) (11,560 )
NET CURRENT ASSETS 10,508 2,995
TOTAL ASSETS LESS CURRENT LIABILITIES 29,111 26,249
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 27,611 24,749
CAPITAL AND RESERVES 27,611 24,749

Notes

1. General Information
Dry Ice Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11377758 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, Essex, CM6 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 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 David Freeman
Director
24/02/2025