Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07263116 Mr Ioan Morar Mrs Florica Morar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07263116 2023-06-30 07263116 2024-06-30 07263116 2023-07-01 2024-06-30 07263116 frs-core:CurrentFinancialInstruments 2024-06-30 07263116 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07263116 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07263116 frs-bus:Micro-entities 2023-07-01 2024-06-30 07263116 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07263116 frs-bus:Director1 2023-07-01 2024-06-30 07263116 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07263116 2022-06-30 07263116 2023-06-30 07263116 2022-07-01 2023-06-30 07263116 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07263116
J M Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07263116
2024 2023
£ £
Fixed assets 18,069 24,092
Current assets 1,780,064 1,858,259
Creditors: Amounts Falling Due Within One Year (747,649 ) (1,129,704 )
NET CURRENT ASSETS 1,032,415 728,555
TOTAL ASSETS LESS CURRENT LIABILITIES 1,050,484 752,647
Accruals and deferred income (171,166 ) -
NET ASSETS 879,318 752,647
CAPITAL AND RESERVES 879,318 752,647

Notes

1. General Information
J M Drylining Ltd Registered number 07263116 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 12)
13 12
For the year ending 30 June 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 Ioan Morar
Director
10/03/2025