Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12873171 Vasile Strelciuc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12873171 2024-09-30 12873171 2025-09-30 12873171 2024-10-01 2025-09-30 12873171 frs-core:CurrentFinancialInstruments 2025-09-30 12873171 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12873171 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12873171 frs-bus:Micro-entities 2024-10-01 2025-09-30 12873171 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12873171 frs-bus:Director1 2024-10-01 2025-09-30 12873171 2023-09-30 12873171 2024-09-30 12873171 2023-10-01 2024-09-30 12873171 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12873171
V.S DRYLINERS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Atbalsts UK LLP
V.S DRYLINERS LTD
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Vasile Strelciuc
Company Number | 12873171
Registered Office | 27 Old Gloucester Street
| London
| WC1N 3AX
Accountants | Atbalsts UK LLP
| Suite 35
| 30 Churchill Square
| Kings Hill
| Kent
| ME19 4YU

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V.S DRYLINERS LTD
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
In accordance with the engagement letter dated 03 March 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
Atbalsts UK LLP
05/12/2025

Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
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V.S DRYLINERS LTD
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 12873171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,473 | 5,211
Current assets |  | 18,202 | 9,608
Creditors: Amounts Falling Due Within One Year |  | (22,108 ) | (25,190 )
NET CURRENT LIABILITIES |  | (3,906 ) | (15,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (433 ) | (10,371 )
Accruals and deferred income |  | (450 ) | (450 )
NET LIABILITIES |  | (883 ) | (10,821 )
CAPITAL AND RESERVES |  | (883 ) | (10,821 )

## Notes

1. General Information
V.S DRYLINERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12873171 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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

Vasile Strelciuc Director
05/12/2025

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