Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 3 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15324059 Mr Daniel Stratulat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15324059 2024-12-31 15324059 2025-12-31 15324059 2025-01-01 2025-12-31 15324059 frs-core:CurrentFinancialInstruments 2025-12-31 15324059 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15324059 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15324059 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15324059 frs-bus:SmallEntities 2025-01-01 2025-12-31 15324059 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15324059 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15324059 frs-bus:Director1 2025-01-01 2025-12-31 15324059 frs-bus:Director1 2024-12-31 15324059 frs-bus:Director1 2025-12-31 15324059 frs-countries:EnglandWales 2025-01-01 2025-12-31 15324059 2023-12-02 15324059 2024-12-31 15324059 2023-12-03 2024-12-31 15324059 frs-core:CurrentFinancialInstruments 2024-12-31 15324059 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15324059
D-STR DRYLINING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15324059
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 51,272 20,669
Cash at bank and in hand 20,643 38
71,915 20,707
Creditors: Amounts Falling Due Within One Year 5 (29,763 ) -
NET CURRENT ASSETS (LIABILITIES) 42,152 20,707
TOTAL ASSETS LESS CURRENT LIABILITIES 42,152 20,707
NET ASSETS 42,152 20,707
Profit and Loss Account 42,152 20,707
SHAREHOLDERS' FUNDS 42,152 20,707
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Stratulat
Director
4th September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D-STR DRYLINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15324059 . The registered office is 4 St. Bartholomew's Road, London, E6 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 51,272 20,669
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other loans (1,250 ) -
Taxation and social security 31,013 -
29,763 -
Page 3
Page 4
6. Share Capital
31 December 2025 31 December 2024
£ £
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Daniel Stratulat 27,528 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 4