Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10574416 Mr Lucian Poenaru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10574416 2024-01-31 10574416 2025-01-31 10574416 2024-02-01 2025-01-31 10574416 frs-core:CurrentFinancialInstruments 2025-01-31 10574416 frs-core:Non-currentFinancialInstruments 2025-01-31 10574416 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10574416 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10574416 frs-bus:Micro-entities 2024-02-01 2025-01-31 10574416 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10574416 frs-bus:Director1 2024-02-01 2025-01-31 10574416 2023-01-31 10574416 2024-01-31 10574416 2023-02-01 2024-01-31 10574416 frs-core:CurrentFinancialInstruments 2024-01-31 10574416 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10574416
LUKAS DRYLINER LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD
Balance Sheet
Registered number: 10574416
2025 2024
£ £
Fixed assets 18,998 10,641
Current assets 140,838 244,273
Creditors: Amounts Falling Due Within One Year (32,584 ) (80,335 )
NET CURRENT ASSETS 108,254 163,938
TOTAL ASSETS LESS CURRENT LIABILITIES 127,252 174,579
Creditors: Amounts Falling Due After More Than One Year (29,630 ) (35,185 )
Accruals and deferred income (3,189 ) (30,092 )
NET ASSETS 94,433 109,302
CAPITAL AND RESERVES 94,433 109,302

Notes

1. General Information
LUKAS DRYLINER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10574416 . The registered office is 4 Kilby Close, Edgware, HA8 5FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
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 Lucian Poenaru
Director
17/09/2025