Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08848019 Mr Justin Manjonjori Mr Ronald Chipfakacha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848019 2024-01-31 08848019 2025-01-31 08848019 2024-02-01 2025-01-31 08848019 frs-core:CurrentFinancialInstruments 2025-01-31 08848019 frs-core:Non-currentFinancialInstruments 2025-01-31 08848019 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08848019 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08848019 frs-bus:Micro-entities 2024-02-01 2025-01-31 08848019 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08848019 frs-bus:Director1 2024-02-01 2025-01-31 08848019 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 08848019 2023-01-31 08848019 2024-01-31 08848019 2023-02-01 2024-01-31 08848019 frs-core:CurrentFinancialInstruments 2024-01-31 08848019 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08848019
JM Dryliner Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08848019
2025 2024
£ £
Fixed assets 94 318
Current assets 16,256 24,889
Creditors: Amounts Falling Due Within One Year (7,639 ) (14,061 )
NET CURRENT ASSETS 8,617 10,828
TOTAL ASSETS LESS CURRENT LIABILITIES 8,711 11,146
Creditors: Amounts Falling Due After More Than One Year (8,400 ) (10,200 )
Accruals and deferred income (150 ) (475 )
NET ASSETS 161 471
CAPITAL AND RESERVES 161 471

Notes

1. General Information
JM Dryliner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08848019 . 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: 8 (2024: 10)
8 10
For the year ending 31 January 2025 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 Justin Manjonjori
Director
13/05/2025