Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09058652 Mr Ernest Chukwunwendu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058652 2025-03-31 09058652 2026-03-31 09058652 2025-04-01 2026-03-31 09058652 frs-core:CurrentFinancialInstruments 2026-03-31 09058652 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09058652 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09058652 frs-bus:Micro-entities 2025-04-01 2026-03-31 09058652 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09058652 frs-bus:Director1 2025-04-01 2026-03-31 09058652 2024-03-31 09058652 2025-03-31 09058652 2024-04-01 2025-03-31 09058652 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09058652
AC Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
AC Drylining Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09058652

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 244 | 1,356
Current assets |  | 21,260 | 31,116
Creditors: Amounts Falling Due Within One Year |  | (9,771 ) | (22,670 )
NET CURRENT ASSETS |  | 11,489 | 8,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,733 | 9,802
Accruals and deferred income |  | (967 ) | (150 )
NET ASSETS |  | 10,766 | 9,652
CAPITAL AND RESERVES |  | 10,766 | 9,652

## Notes

1. General Information
AC Drylining Ltd Registered number 09058652 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Ernest Chukwunwendu Director
14/05/2026