Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09914935 Mr SERGHEI COTOROBAI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09914935 2023-12-31 09914935 2024-12-31 09914935 2024-01-01 2024-12-31 09914935 frs-core:CurrentFinancialInstruments 2024-12-31 09914935 frs-core:Non-currentFinancialInstruments 2024-12-31 09914935 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09914935 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09914935 frs-bus:Micro-entities 2024-01-01 2024-12-31 09914935 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09914935 frs-bus:Director1 2024-01-01 2024-12-31 09914935 2022-12-31 09914935 2023-12-31 09914935 2023-01-01 2023-12-31 09914935 frs-core:CurrentFinancialInstruments 2023-12-31 09914935 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09914935
C&V DRYLINING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 09914935
2024 2023
£ £
Fixed assets 20,115 -
Current assets 168,033 47,396
Prepayments and accrued income - 47,205
Creditors: Amounts Falling Due Within One Year (31,434 ) (49,182 )
NET CURRENT ASSETS 136,599 45,419
TOTAL ASSETS LESS CURRENT LIABILITIES 156,714 45,419
Creditors: Amounts Falling Due After More Than One Year (85,436 ) (23,732 )
NET ASSETS 71,278 21,687
CAPITAL AND RESERVES 71,278 21,687

Notes

1. General Information
C&V DRYLINING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09914935 . The registered office is 2 Lambourne Close, Chigwell, England, IG7 6EB.
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 December 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 SERGHEI COTOROBAI
Director
25/03/2025