Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08975169 Mr Samuel Claydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975169 2024-03-31 08975169 2025-03-31 08975169 2024-04-01 2025-03-31 08975169 frs-core:CurrentFinancialInstruments 2025-03-31 08975169 frs-core:Non-currentFinancialInstruments 2025-03-31 08975169 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08975169 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08975169 frs-bus:Micro-entities 2024-04-01 2025-03-31 08975169 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08975169 frs-bus:Director1 2024-04-01 2025-03-31 08975169 frs-bus:Director1 2024-03-31 08975169 frs-bus:Director1 2025-03-31 08975169 2023-03-31 08975169 2024-03-31 08975169 2023-04-01 2024-03-31 08975169 frs-core:CurrentFinancialInstruments 2024-03-31 08975169 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08975169
S.J.C. Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08975169
2025 2024
£ £
Fixed assets 11,060 14,747
Current assets 29,217 31,776
Creditors: Amounts Falling Due Within One Year (20,811 ) (17,539 )
NET CURRENT ASSETS 8,406 14,237
TOTAL ASSETS LESS CURRENT LIABILITIES 19,466 28,984
Creditors: Amounts Falling Due After More Than One Year (19,155 ) (26,994 )
Accruals and deferred income - (1,559 )
NET ASSETS 311 431
CAPITAL AND RESERVES 311 431

Notes

1. General Information
S.J.C. Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08975169 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Samuel Claydon 17,558 - 7,964 - 9,594
This loan was repaid within 9 months of the year end.
Dividends paid to directors
2025 2024
£ £
Mr Samuel Claydon 23,500 21,500
Page 0
Page 1
For the year ending 31 March 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 Samuel Claydon
Director
16/07/2025