Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity7 June 202430 June 202530 June 202515767186Mr Chimereze Amurucheiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157671862024-06-06157671862025-06-30157671862024-06-072025-06-3015767186frs-core:CurrentFinancialInstruments2025-06-3015767186frs-bus:PrivateLimitedCompanyLtd2024-06-072025-06-3015767186frs-bus:FilletedAccounts2024-06-072025-06-3015767186frs-bus:Micro-entities2024-06-072025-06-3015767186frs-bus:AuditExempt-NoAccountantsReport2024-06-072025-06-3015767186frs-bus:Director12024-06-072025-06-30
Registered number: 15767186
CNA Drylining Ltd
Unaudited Financial Statements
For the Period 7 June 2024 to 30 June 2025
CNA Drylining Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15767186
30 June 2025
£
Current assets
15,403
Creditors: Amounts Falling Due Within One Year
(5,777)
NET CURRENT ASSETS
9,626
TOTAL ASSETS LESS CURRENT LIABILITIES
9,626
Accruals and deferred income
(1,260)
NET ASSETS
8,366
CAPITAL AND RESERVES
8,366
Notes
1.General Information
CNA Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15767186. 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 period was: 3
3
For the period ending 30 June 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.