Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07263116 Mr Ioan Morar Mrs Florica Morar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07263116 2024-06-30 07263116 2025-06-30 07263116 2024-07-01 2025-06-30 07263116 frs-core:CurrentFinancialInstruments 2025-06-30 07263116 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07263116 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07263116 frs-bus:Micro-entities 2024-07-01 2025-06-30 07263116 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07263116 frs-bus:Director1 2024-07-01 2025-06-30 07263116 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07263116 2023-06-30 07263116 2024-06-30 07263116 2023-07-01 2024-06-30 07263116 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07263116
J M Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
J M Drylining Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07263116

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,139 | 18,069
Current assets |  | 1,427,035 | 1,780,064
Creditors: Amounts Falling Due Within One Year |  | (482,135 ) | (747,649 )
NET CURRENT ASSETS |  | 944,900 | 1,032,415
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 958,039 | 1,050,484
Accruals and deferred income |  | - | (171,166 )
NET ASSETS |  | 958,039 | 879,318
CAPITAL AND RESERVES |  | 958,039 | 879,318

## 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: 11 (2024: 13)
11 13
For the year ending 30 June 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 Ioan Morar Director
15/09/2025