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 08320865 Mr Oscar Afonso Mujica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320865 2022-12-31 08320865 2023-12-31 08320865 2023-01-01 2023-12-31 08320865 frs-core:CurrentFinancialInstruments 2023-12-31 08320865 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08320865 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08320865 frs-bus:Micro-entities 2023-01-01 2023-12-31 08320865 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08320865 frs-bus:Director1 2023-01-01 2023-12-31 08320865 frs-bus:Director1 2022-12-31 08320865 frs-bus:Director1 2023-12-31 08320865 2021-12-31 08320865 2022-12-31 08320865 2022-01-01 2022-12-31 08320865 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08320865
Afonsdent Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Blake Landa & Co Limited
Balance Sheet
Registered number: 08320865
2023 2022
£ £
Current assets 63,118 50,044
Creditors: Amounts Falling Due Within One Year (36,919 ) (35,078 )
NET CURRENT ASSETS 26,199 14,966
TOTAL ASSETS LESS CURRENT LIABILITIES 26,199 14,966
Accruals and deferred income (1,266 ) (1,266 )
NET ASSETS 24,933 13,700
CAPITAL AND RESERVES 24,933 13,700

Notes

1. General Information
Afonsdent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08320865 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Oscar Afonso Mujica 18,745 39,134 18,475 - 39,134
The above loan is unsecured, interest free and repayable on demand.
This amount has been repaid by the director on 6 April 2024.
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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 Oscar Afonso Mujica
Director
16/08/2024