Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09053027 Mr Jonathan Barker Ms Julie Walker Ms Glenys Brackenbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053027 2022-05-31 09053027 2023-05-31 09053027 2022-06-01 2023-05-31 09053027 frs-core:CurrentFinancialInstruments 2023-05-31 09053027 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09053027 frs-core:Non-currentFinancialInstruments 2023-05-31 09053027 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 09053027 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09053027 frs-core:CurrentFinancialInstruments 2023-05-31 09053027 frs-core:AfterOneYear 2022-06-01 2023-05-31 09053027 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 09053027 frs-core:BetweenOneFiveYears 2023-05-31 09053027 frs-core:ComputerEquipment 2023-05-31 09053027 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2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 9 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 9 2022-05-31 09053027 10 2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 10 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 10 2022-05-31 09053027 11 2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 11 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 11 2022-05-31 09053027 12 2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 12 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 12 2022-05-31 09053027 13 2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 13 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 13 2022-05-31 09053027 14 2021-06-01 2022-05-31 09053027 frs-core:CurrentFinancialInstruments 14 2022-05-31 09053027 frs-core:Non-currentFinancialInstruments 14 2022-05-31 09053027 15 2021-06-01 2022-05-31 09053027 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2021-05-31 09053027 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 09053027 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 09053027 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 09053027 dpl-frs:Item11 2021-06-01 2022-05-31 09053027 dpl-frs:Item11 2021-05-31 09053027 dpl-frs:Item11 2022-05-31 09053027 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 09053027 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 09053027 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 09053027 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 09053027 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 09053027 dpl-frs:Item12 2021-06-01 2022-05-31 09053027 dpl-frs:Item12 2021-05-31 09053027 dpl-frs:Item12 2022-05-31 09053027 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 09053027 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 09053027 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 09053027 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 09053027 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 09053027 1 2021-06-01 2022-05-31 09053027 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 09053027
Milton Street Dental Laboratory Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09053027
2023 2022
£ £
Fixed assets 7,910 3,080
Current assets 45,933 41,167
Creditors: Amounts Falling Due Within One Year (32,661 ) (24,406 )
NET CURRENT ASSETS 13,272 16,761
TOTAL ASSETS LESS CURRENT LIABILITIES 21,182 19,841
Creditors: Amounts Falling After More Than One Year - (14,980 )
Accruals and deferred income (1,431 ) (1,395 )
NET ASSETS 19,751 3,466
CAPITAL AND RESERVES 19,751 3,466

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 8)
9 8
2. General Information
Milton Street Dental Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09053027 . The registered office is 25 Milton Street, Maltby, Rotherham, Yorkshire, S66 8NE.
For the year ending 31 May 2023 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 Jonathan Barker
Director
10/01/2023