Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07908118 Mr Duan Bekker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07908118 2023-07-31 07908118 2024-07-31 07908118 2023-08-01 2024-07-31 07908118 frs-core:CurrentFinancialInstruments 2024-07-31 07908118 frs-core:Non-currentFinancialInstruments 2024-07-31 07908118 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07908118 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07908118 frs-bus:Micro-entities 2023-08-01 2024-07-31 07908118 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07908118 frs-bus:Director1 2023-08-01 2024-07-31 07908118 2022-07-31 07908118 2023-07-31 07908118 2022-08-01 2023-07-31 07908118 frs-core:CurrentFinancialInstruments 2023-07-31 07908118 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07908118
Exclusive Dental Laboratory Limited
Financial Statements
For The Year Ended 31 July 2024
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 07908118
2024 2023
£ £
Fixed assets 10,585 13,695
Current assets 270,391 196,732
Prepayments and accrued income 208 -
Creditors: Amounts Falling Due Within One Year (142,416 ) (140,070 )
NET CURRENT ASSETS 128,183 56,662
TOTAL ASSETS LESS CURRENT LIABILITIES 138,768 70,357
Creditors: Amounts Falling After More Than One Year (8,419 ) (8,479 )
Accruals and deferred income (2,080 ) (1,100 )
NET ASSETS 128,269 60,778
CAPITAL AND RESERVES 128,269 60,778

Notes

1. General Information
Exclusive Dental Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07908118 . The registered office is 16 Farnborough Street, Farnborough, Hampshire, GU14 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 31 July 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 Duan Bekker
Director
15 November 2024