Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11082319 Mr Michael Dent Anna Margolin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082319 2023-11-30 11082319 2024-11-30 11082319 2023-12-01 2024-11-30 11082319 frs-core:CurrentFinancialInstruments 2024-11-30 11082319 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11082319 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11082319 frs-bus:Micro-entities 2023-12-01 2024-11-30 11082319 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11082319 frs-bus:Director1 2023-12-01 2024-11-30 11082319 frs-bus:Director2 2023-12-01 2024-11-30 11082319 2022-11-30 11082319 2023-11-30 11082319 2022-12-01 2023-11-30 11082319 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11082319
Michael Dent Limited
Financial Statements
For The Year Ended 30 November 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr Michael Dent
Anna Margolin
Company Number 11082319
Registered Office 83 Hare Lane
Claygate
Esher
Surrey
KT10 0QX
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Bankers HSBC UK Bank plc
1 Victoria Road
Surbiton
Surrey
KT6 4LF
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Page 2
Balance Sheet
Registered number: 11082319
2024 2023
£ £
Fixed assets - 3,429
Current assets - 1,192
Creditors: Amounts Falling Due Within One Year (7,564 ) (11,395 )
NET CURRENT LIABILITIES (7,564 ) (10,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,564 ) (6,774 )
Accruals and deferred income - (330 )
NET LIABILITIES (7,564 ) (7,104 )
CAPITAL AND RESERVES (7,564 ) (7,104 )

Notes

1. General Information
Michael Dent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11082319 . The registered office is 83 Hare Lane, Claygate, Esher, Surrey, KT10 0QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Michael Dent
Director
04/03/2025
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