Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07121954 Mr Irfan Waheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07121954 2023-01-31 07121954 2024-01-31 07121954 2023-02-01 2024-01-31 07121954 frs-core:CurrentFinancialInstruments 2024-01-31 07121954 frs-core:Non-currentFinancialInstruments 2024-01-31 07121954 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07121954 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07121954 frs-bus:Micro-entities 2023-02-01 2024-01-31 07121954 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07121954 frs-bus:Director1 2023-02-01 2024-01-31 07121954 frs-bus:Director1 2023-01-31 07121954 frs-bus:Director1 2024-01-31 07121954 2022-01-31 07121954 2023-01-31 07121954 2022-02-01 2023-01-31 07121954 frs-core:CurrentFinancialInstruments 2023-01-31 07121954 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07121954
Dental Worx Oral Care Ltd
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07121954
2024 2023
£ £
Fixed assets 4,570 6,495
Current assets 42,807 47,505
Creditors: Amounts Falling Due Within One Year (24,205 ) (28,368 )
NET CURRENT ASSETS 18,602 19,137
TOTAL ASSETS LESS CURRENT LIABILITIES 23,172 25,632
Creditors: Amounts Falling After More Than One Year (16,835 ) (23,744 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 5,637 1,188
CAPITAL AND RESERVES 5,637 1,188

Notes

1. General Information
Dental Worx Oral Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07121954 . The registered office is 166 Lansbury Drive, Hays, Middlesex, UB4 8SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Irfan Waheed 11,157 - 11,157 - -
The above loan has been settled and is no longer outstanding. 
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Page 2
For the year ending 31 January 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 Irfan Waheed
Director
12 December 2024
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