Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12596631 Mr A A Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12596631 2023-05-31 12596631 2024-05-31 12596631 2023-06-01 2024-05-31 12596631 frs-core:CurrentFinancialInstruments 2024-05-31 12596631 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12596631 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12596631 frs-bus:Micro-entities 2023-06-01 2024-05-31 12596631 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12596631 frs-bus:Director1 2023-06-01 2024-05-31 12596631 2022-05-31 12596631 2023-05-31 12596631 2022-06-01 2023-05-31 12596631 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12596631
Dental Audio Notes Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Phelan Cloud Accounting
Chartered Certified Accountants
8A Basepoint Business Centre
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH
Balance Sheet
Registered number: 12596631
2024 2023
£ £
Current assets 1,546 522
Creditors: Amounts Falling Due Within One Year (42,538 ) (26,135 )
NET CURRENT LIABILITIES (40,992 ) (25,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,992 ) (25,613 )
Accruals and deferred income (500 ) (485 )
NET LIABILITIES (41,492 ) (26,098 )
CAPITAL AND RESERVES (41,492 ) (26,098 )

Notes

1. General Information
Dental Audio Notes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12596631 . The registered office is The Limes, Bayshill Road, Cheltenham, GL50 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 May 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 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 A A Marsh
Director
31 October 2024