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 04983989 Mr Graham Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04983989 2022-12-31 04983989 2023-12-31 04983989 2023-01-01 2023-12-31 04983989 frs-core:CurrentFinancialInstruments 2023-12-31 04983989 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04983989 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04983989 frs-bus:Micro-entities 2023-01-01 2023-12-31 04983989 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04983989 frs-bus:Director1 2023-01-01 2023-12-31 04983989 2021-12-31 04983989 2022-12-31 04983989 2022-01-01 2022-12-31 04983989 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04983989
Dent Worx (Oxford) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04983989
2023 2022
£ £
Fixed assets 1,024 1,280
Current assets 12,554 16,889
Prepayments and accrued income 432 404
Creditors: Amounts Falling Due Within One Year (5,915 ) (7,978 )
NET CURRENT ASSETS 7,071 9,315
TOTAL ASSETS LESS CURRENT LIABILITIES 8,095 10,595
Accruals and deferred income (2,299 ) (2,222 )
NET ASSETS 5,796 8,373
CAPITAL AND RESERVES 5,796 8,373

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Dent Worx (Oxford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04983989 . The registered office is Stowford, 41 High Street, Bodicote, Oxfordshire, OX15 4BS.
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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 Graham Stewart
Director
18 February 2024