Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12838001 Mr Hakeem Babalola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838001 2023-08-31 12838001 2024-08-31 12838001 2023-09-01 2024-08-31 12838001 frs-core:CurrentFinancialInstruments 2024-08-31 12838001 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838001 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12838001 frs-bus:Micro-entities 2023-09-01 2024-08-31 12838001 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838001 frs-bus:Director1 2023-09-01 2024-08-31 12838001 2022-08-31 12838001 2023-08-31 12838001 2022-09-01 2023-08-31 12838001 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12838001
HB Dryliner Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12838001
2024 2023
£ £
Fixed assets 1,872 2,566
Current assets 9,729 62,806
Creditors: Amounts Falling Due Within One Year (47,472 ) (39,801 )
NET CURRENT ASSETS (LIABILITIES) (37,743 ) 23,005
TOTAL ASSETS LESS CURRENT LIABILITIES (35,871 ) 25,571
Accruals and deferred income (6,000 ) (4,550 )
NET (LIABILITIES)/ASSETS (41,871 ) 21,021
CAPITAL AND RESERVES (41,871 ) 21,021

Notes

1. General Information
HB Dryliner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838001 . The registered office is 54 Sketchley Gardens, London, SE16 2TA.
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 August 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 Hakeem Babalola
Director
28/07/2025