Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12622656 Mrs Elena-Mirela Lapusneanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12622656 2023-04-30 12622656 2024-04-30 12622656 2023-05-01 2024-04-30 12622656 frs-core:CurrentFinancialInstruments 2024-04-30 12622656 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12622656 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12622656 frs-bus:Micro-entities 2023-05-01 2024-04-30 12622656 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12622656 frs-bus:Director1 2023-05-01 2024-04-30 12622656 frs-bus:Director1 2023-04-30 12622656 frs-bus:Director1 2024-04-30 12622656 2022-04-30 12622656 2023-04-30 12622656 2022-05-01 2023-04-30 12622656 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12622656
Ansor Dent Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Marele Accountancy Ltd
Balance Sheet
Registered number: 12622656
2024 2023
£ £
Fixed assets 826 -
Current assets 10,437 11,513
Creditors: Amounts Falling Due Within One Year (11,194 ) (11,434 )
NET CURRENT ASSETS (LIABILITIES) (757 ) 79
TOTAL ASSETS LESS CURRENT LIABILITIES 69 79
NET ASSETS 69 79
CAPITAL AND RESERVES 69 79

Notes

1. General Information
Ansor Dent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12622656 . The registered office is 40 Tincleton Gardens, Bournemouth, BH9 3QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Elena-Mirela Lapusneanu 3,207 1,352 - - 4,559
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 her 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
Mrs Elena-Mirela Lapusneanu
Director
30/07/2024