Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11418478 Aleks Srokosz Anna Srokosz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11418478 2023-06-30 11418478 2024-06-30 11418478 2023-07-01 2024-06-30 11418478 frs-core:CurrentFinancialInstruments 2024-06-30 11418478 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11418478 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11418478 frs-bus:Micro-entities 2023-07-01 2024-06-30 11418478 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11418478 frs-bus:Director1 2023-07-01 2024-06-30 11418478 frs-bus:Director2 2023-07-01 2024-06-30 11418478 2022-06-30 11418478 2023-06-30 11418478 2022-07-01 2023-06-30 11418478 frs-core:CurrentFinancialInstruments 2023-06-30
AS Dental Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11418478
2024 2023
£ £
Fixed assets 3,050 8,967
Current assets 138,278 83,761
Prepayments and accrued income 16,833 11,303
Creditors: Amounts Falling Due Within One Year (29,687 ) (23,031 )
NET CURRENT ASSETS 125,424 72,033
TOTAL ASSETS LESS CURRENT LIABILITIES 128,474 81,000
Accruals and deferred income (13,000 ) -
NET ASSETS 115,474 81,000
CAPITAL AND RESERVES 115,474 81,000

Notes

1. General Information
AS Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418478 . The registered office is 28 Venn Grove, Plymouth, PL3 5PG.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company made advances of £126,906 in the year (2023: £27,758) to the directors. These were repayable upon demand.
The company received repayments of £Nil in the year (2023: £24,713). 
Interest was charged on the loan totalling £1,039 (2023: Nil) at a rate of 2.25% APR (2023: Nil% APR).
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Aleks Srokosz
Director
Anna Srokosz
Director
17 October 2024