Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07267677 Mr Kevin Ollerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07267677 2023-03-31 07267677 2024-03-31 07267677 2023-04-01 2024-03-31 07267677 frs-core:CurrentFinancialInstruments 2024-03-31 07267677 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07267677 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07267677 frs-bus:Micro-entities 2023-04-01 2024-03-31 07267677 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07267677 frs-bus:Director1 2023-04-01 2024-03-31 07267677 frs-bus:Director1 2023-03-31 07267677 frs-bus:Director1 2024-03-31 07267677 2022-03-31 07267677 2023-03-31 07267677 2022-04-01 2023-03-31 07267677 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07267677
Ollerton Dental Laboratory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 07267677
2024 2023
£ £
Fixed assets 1,017 1,329
Current assets 9,022 7,220
Prepayments and accrued income 39 39
Creditors: Amounts Falling Due Within One Year (8,588 ) (8,084 )
NET CURRENT ASSETS (LIABILITIES) 473 (825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,490 504
Accruals and deferred income (1,408 ) (1,235 )
NET ASSETS/(LIABILITIES) 82 (731 )
CAPITAL AND RESERVES 82 (731 )

Notes

1. General Information
Ollerton Dental Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07267677 . The registered office is 58 Church Lane, Culcheth, Warrington, WA3 5DJ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Ollerton - 1,955 - - 1,955
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Kevin Ollerton
Director
12 November 2024