Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05192055 Mr Joel Tackore Mr Derek Bingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05192055 2023-08-31 05192055 2024-08-31 05192055 2023-09-01 2024-08-31 05192055 frs-core:CurrentFinancialInstruments 2024-08-31 05192055 frs-core:Non-currentFinancialInstruments 2024-08-31 05192055 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05192055 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05192055 frs-bus:Micro-entities 2023-09-01 2024-08-31 05192055 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05192055 frs-bus:Director1 2023-09-01 2024-08-31 05192055 frs-bus:Director2 2023-09-01 2024-08-31 05192055 2022-08-31 05192055 2023-08-31 05192055 2022-09-01 2023-08-31 05192055 frs-core:CurrentFinancialInstruments 2023-08-31 05192055 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05192055
David Thompson Dental Laboratory Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05192055
2024 2023
£ £
Fixed assets 148 197
Current assets 17,594 24,815
Prepayments and accrued income 518 475
Creditors: Amounts Falling Due Within One Year (13,543 ) (13,438 )
NET CURRENT ASSETS 4,569 11,852
TOTAL ASSETS LESS CURRENT LIABILITIES 4,717 12,049
Creditors: Amounts Falling After More Than One Year (4,237 ) (8,544 )
Accruals and deferred income (1,374 ) (1,257 )
NET (LIABILITIES)/ASSETS (894 ) 2,248
CAPITAL AND RESERVES (894 ) 2,248

Notes

1. General Information
David Thompson Dental Laboratory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05192055 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
Mr Derek Bingham
Director
23/12/2024