Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12827492 Mr CRISTIAN BORCILA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12827492 2024-08-31 12827492 2025-08-31 12827492 2024-09-01 2025-08-31 12827492 frs-core:CurrentFinancialInstruments 2025-08-31 12827492 frs-core:Non-currentFinancialInstruments 2025-08-31 12827492 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12827492 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12827492 frs-bus:Micro-entities 2024-09-01 2025-08-31 12827492 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12827492 frs-bus:Director1 2024-09-01 2025-08-31 12827492 2023-08-31 12827492 2024-08-31 12827492 2023-09-01 2024-08-31 12827492 frs-core:CurrentFinancialInstruments 2024-08-31 12827492 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12827492
Acv Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 12827492
2025 2024
£ £
Fixed assets 8,667 10,834
Current assets 26,987 14,401
Creditors: Amounts Falling Due Within One Year (7,134 ) (4,548 )
NET CURRENT ASSETS 19,853 9,853
TOTAL ASSETS LESS CURRENT LIABILITIES 28,520 20,687
Creditors: Amounts Falling Due After More Than One Year (6,790 ) (5,311 )
NET ASSETS 21,730 15,376
CAPITAL AND RESERVES 21,730 15,376

Notes

1. General Information
Acv Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12827492 . The registered office is 85 Forest Road, Ilford, England, IG6 3HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 CRISTIAN BORCILA
Director
12/05/2026