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 08433583 Mr Kamil Skierski Mr Filip Skierski Miss Karina Skierska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08433583 2023-03-31 08433583 2024-03-31 08433583 2023-04-01 2024-03-31 08433583 frs-core:CurrentFinancialInstruments 2024-03-31 08433583 frs-core:Non-currentFinancialInstruments 2024-03-31 08433583 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08433583 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08433583 frs-bus:Micro-entities 2023-04-01 2024-03-31 08433583 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08433583 frs-bus:Director1 2023-04-01 2024-03-31 08433583 frs-bus:Director1 2023-03-31 08433583 frs-bus:Director1 2024-03-31 08433583 frs-bus:Director2 2023-04-01 2024-03-31 08433583 frs-bus:Director2 2023-03-31 08433583 frs-bus:Director2 2024-03-31 08433583 frs-bus:Director3 2023-04-01 2024-03-31 08433583 frs-bus:Director3 2023-03-31 08433583 frs-bus:Director3 2024-03-31 08433583 2022-03-31 08433583 2023-03-31 08433583 2022-04-01 2023-03-31 08433583 frs-core:CurrentFinancialInstruments 2023-03-31 08433583 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08433583
Dentalski Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 08433583
2024 2023
£ £
Fixed assets 80,883 89,951
Current assets 75,201 70,351
Creditors: Amounts Falling Due Within One Year (103,974 ) (87,821 )
NET CURRENT LIABILITIES (28,773 ) (17,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,110 72,481
Creditors: Amounts Falling After More Than One Year (51,839 ) (70,808 )
NET ASSETS 271 1,673
CAPITAL AND RESERVES 271 1,673

Notes

1. General Information
Dentalski Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08433583 . The registered office is 28 High Street, Ironbridge, Shropshire, TF8 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Kamil Skierski 8,741 916 - - 9,657
Mr Filip Skierski - 9,850 - - 9,850
Miss Karina Skierska - 9,850 - - 9,850
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 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 Kamil Skierski
Director
23/12/2024