Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10063682 Dr Qaisar Jaffri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10063682 2022-03-31 10063682 2023-03-31 10063682 2022-04-01 2023-03-31 10063682 frs-core:CurrentFinancialInstruments 2023-03-31 10063682 frs-core:Non-currentFinancialInstruments 2023-03-31 10063682 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10063682 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10063682 frs-bus:Micro-entities 2022-04-01 2023-03-31 10063682 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10063682 frs-bus:Director1 2022-04-01 2023-03-31 10063682 2021-03-31 10063682 2022-03-31 10063682 2021-04-01 2022-03-31 10063682 frs-core:CurrentFinancialInstruments 2022-03-31 10063682 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 10063682
i-supply dental ltd
Financial Statements
For The Year Ended 31 March 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 10063682
2023 2022
£ £
Fixed assets 56,000 63,000
Current assets 371,478 267,868
Prepayments and accrued income 2,244 2,244
Creditors: Amounts Falling Due Within One Year (89,986 ) (70,040 )
NET CURRENT ASSETS 283,736 200,072
TOTAL ASSETS LESS CURRENT LIABILITIES 339,736 263,072
Creditors: Amounts Falling After More Than One Year (101,307 ) (55,989 )
Accruals and deferred income (733 ) (1,346 )
NET ASSETS 237,696 205,737
CAPITAL AND RESERVES 237,696 205,737

Notes

1. General Information
i-supply dental ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10063682 . The registered office is Lever House, Palmyra Square South, Warrington, Cheshire, WA1 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 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
Dr Qaisar Jaffri
Director
31/03/2024