Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07093632 Mr Mindaugas Zitkus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07093632 2022-12-31 07093632 2023-12-31 07093632 2023-01-01 2023-12-31 07093632 frs-core:CurrentFinancialInstruments 2023-12-31 07093632 frs-core:Non-currentFinancialInstruments 2023-12-31 07093632 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07093632 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07093632 frs-bus:Micro-entities 2023-01-01 2023-12-31 07093632 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07093632 frs-bus:Director1 2023-01-01 2023-12-31 07093632 2021-12-31 07093632 2022-12-31 07093632 2022-01-01 2022-12-31 07093632 frs-core:CurrentFinancialInstruments 2022-12-31 07093632 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07093632
Mindent Dental Lab Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 07093632
2023 2022
£ £
Fixed assets 79,432 105,909
Current assets 46,816 22,766
Creditors: Amounts Falling Due Within One Year (16,952 ) (31,390 )
NET CURRENT ASSETS (LIABILITIES) 29,864 (8,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,296 97,285
Creditors: Amounts Falling After More Than One Year (61,525 ) (102,993 )
Accruals and deferred income (960 ) (420 )
NET ASSETS/(LIABILITIES) 46,811 (6,128 )
CAPITAL AND RESERVES 46,811 (6,128 )

Notes

1. General Information
Mindent Dental Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07093632 . The registered office is Ground Floor, 2 Saxon House, Saxon Way West, Corby, NN18 9EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
For the year ending 31 December 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
Mr Mindaugas Zitkus
Director
10/06/2024