Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11347134 Mr Iulian Mihaica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347134 2024-05-31 11347134 2025-05-31 11347134 2024-06-01 2025-05-31 11347134 frs-core:CurrentFinancialInstruments 2025-05-31 11347134 frs-core:Non-currentFinancialInstruments 2025-05-31 11347134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11347134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11347134 frs-bus:Micro-entities 2024-06-01 2025-05-31 11347134 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11347134 frs-bus:Director1 2024-06-01 2025-05-31 11347134 2023-05-31 11347134 2024-05-31 11347134 2023-06-01 2024-05-31 11347134 frs-core:CurrentFinancialInstruments 2024-05-31 11347134 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11347134
M&I Drylining Ltd
Financial Statements
For The Year Ended 31 May 2025
M&I Drylining Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11347134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,537 | 7,574
Current assets |  | 52,553 | 46,676
Creditors: Amounts Falling Due Within One Year |  | (25,182 ) | (26,463 )
NET CURRENT ASSETS |  | 27,371 | 20,213
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,908 | 27,787
Creditors: Amounts Falling Due After More Than One Year |  | (6,822 ) | (12,957 )
Accruals and deferred income |  | (287 ) | (1,020 )
NET ASSETS |  | 26,799 | 13,810
CAPITAL AND RESERVES |  | 26,799 | 13,810

## Notes

1. General Information
M&I Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347134 . The registered office is 6 Highfields Close, Dunstable, LU5 4QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Iulian Mihaica Director
21/01/2026