Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09380506 Mr Toma Tiple Mr Dumitru Feher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09380506 2024-01-31 09380506 2025-01-31 09380506 2024-02-01 2025-01-31 09380506 frs-core:CurrentFinancialInstruments 2025-01-31 09380506 frs-core:Non-currentFinancialInstruments 2025-01-31 09380506 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09380506 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09380506 frs-bus:Micro-entities 2024-02-01 2025-01-31 09380506 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09380506 frs-bus:Director1 2024-02-01 2025-01-31 09380506 frs-bus:Director2 2024-02-01 2025-01-31 09380506 2023-01-31 09380506 2024-01-31 09380506 2023-02-01 2024-01-31 09380506 frs-core:CurrentFinancialInstruments 2024-01-31 09380506 frs-core:Non-currentFinancialInstruments 2024-01-31
Best Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Best Drylining Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09380506

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 577 | 551
Current assets |  | 67,964 | 76,768
Creditors: Amounts Falling Due Within One Year |  | (60,984 ) | (66,557 )
NET CURRENT ASSETS |  | 6,980 | 10,211
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,557 | 10,762
Creditors: Amounts Falling Due After More Than One Year |  | (3,901 ) | (13,333 )
Accruals and deferred income |  | (800 ) | (988 )
NET ASSETS/(LIABILITIES) |  | 2,856 | (3,559 )
CAPITAL AND RESERVES |  | 2,856 | (3,559 )

## Notes

1. General Information
Best Drylining Ltd Registered number 09380506 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: 10 (2024: 10)
10 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dumitru Feher Director
02/10/2025