Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09504139 Mr Simon Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09504139 2024-03-31 09504139 2025-03-31 09504139 2024-04-01 2025-03-31 09504139 frs-core:CurrentFinancialInstruments 2025-03-31 09504139 frs-core:Non-currentFinancialInstruments 2025-03-31 09504139 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09504139 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09504139 frs-bus:Micro-entities 2024-04-01 2025-03-31 09504139 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09504139 frs-bus:Director1 2024-04-01 2025-03-31 09504139 frs-bus:Director1 2024-03-31 09504139 frs-bus:Director1 2025-03-31 09504139 2023-03-31 09504139 2024-03-31 09504139 2023-04-01 2024-03-31 09504139 frs-core:CurrentFinancialInstruments 2024-03-31 09504139 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09504139
S.H. Drylining Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
S.H. Drylining Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09504139

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,511 | 8,139
Current assets |  | 8,903 | 13,913
Creditors: Amounts Falling Due Within One Year |  | (14,725 ) | (16,070 )
NET CURRENT LIABILITIES |  | (5,822 ) | (2,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 689 | 5,982
Creditors: Amounts Falling Due After More Than One Year |  | (130 ) | (3,795 )
Accruals and deferred income |  | (1 ) | (1,266 )
NET ASSETS |  | 558 | 921
CAPITAL AND RESERVES |  | 558 | 921

## Notes

1. General Information
S.H. Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09504139 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Hobson | 6,671 | - | 1,628 | - | 5,043

At no point during the year did the loan exceed the year end balance, and this amount was repaid shortly after the year end.
Dividends paid to directors and related parties

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Simon Hobson | 35,000 | 29,000

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S.H. Drylining Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Simon Hobson Director
07/07/2025