Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11377758 Mr David Freeman Mrs Megan Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11377758 2024-05-31 11377758 2025-05-31 11377758 2024-06-01 2025-05-31 11377758 frs-core:CurrentFinancialInstruments 2025-05-31 11377758 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11377758 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11377758 frs-bus:Micro-entities 2024-06-01 2025-05-31 11377758 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11377758 frs-bus:Director1 2024-06-01 2025-05-31 11377758 frs-bus:Director2 2024-06-01 2025-05-31 11377758 2023-05-31 11377758 2024-05-31 11377758 2023-06-01 2024-05-31 11377758 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11377758
Dry Ice Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dry Ice Restoration Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11377758

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,882 | 18,603
Current assets |  | 17,458 | 16,973
Creditors: Amounts Falling Due Within One Year |  | (9,513 ) | (6,465 )
NET CURRENT ASSETS |  | 7,945 | 10,508
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,827 | 29,111
Accruals and deferred income |  | (3,000 ) | (1,500 )
NET ASSETS |  | 19,827 | 27,611
CAPITAL AND RESERVES |  | 19,827 | 27,611

## Notes

1. General Information
Dry Ice Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11377758 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, Essex, CM6 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Dry Ice Restoration Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 David Freeman Director
23/02/2026