Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 5 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15190667 Miss Irene Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15190667 2024-10-31 15190667 2025-10-31 15190667 2024-11-01 2025-10-31 15190667 frs-core:CurrentFinancialInstruments 2025-10-31 15190667 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15190667 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15190667 frs-bus:Micro-entities 2024-11-01 2025-10-31 15190667 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15190667 frs-bus:Director1 2024-11-01 2025-10-31 15190667 2023-10-04 15190667 2024-10-31 15190667 2023-10-05 2024-10-31 15190667 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15190667
Ideal Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ideal Drylining Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15190667

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 19,589
Current assets |  | 17,815 | 18,277
Creditors: Amounts Falling Due Within One Year |  | (12,294 ) | (26,717 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,521 | (8,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,521 | 11,149
Accruals and deferred income |  | (2,520 ) | (1,200 )
NET ASSETS |  | 3,001 | 9,949
CAPITAL AND RESERVES |  | 3,001 | 9,949

## Notes

1. General Information
Ideal Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15190667 . The registered office is 1 Roman House, Alan Way, Colchester, England, CO3 4LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 her 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

Miss Irene Lewis Director
05/02/2026