Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07747441 Mr James Dickinson Mr Andrzej Gurzynski Mrs Samantha Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07747441 2023-03-31 07747441 2024-03-31 07747441 2023-04-01 2024-03-31 07747441 frs-core:CurrentFinancialInstruments 2024-03-31 07747441 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07747441 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07747441 frs-bus:Micro-entities 2023-04-01 2024-03-31 07747441 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07747441 frs-bus:Director1 2023-04-01 2024-03-31 07747441 frs-bus:Director2 2023-04-01 2024-03-31 07747441 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07747441 2022-03-31 07747441 2023-03-31 07747441 2022-04-01 2023-03-31 07747441 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07747441
A & J DENTAL LABORATORY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07747441
2024 2023
£ £
Fixed assets 10,316 -
Current assets 15,601 14,062
Creditors: Amounts Falling Due Within One Year (11,036 ) (5,154 )
NET CURRENT ASSETS 4,565 8,908
TOTAL ASSETS LESS CURRENT LIABILITIES 14,881 8,908
NET ASSETS 14,881 8,908
CAPITAL AND RESERVES 14,881 8,908

Notes

1. General Information
A & J DENTAL LABORATORY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07747441 . The registered office is 13 Green Business Centre, The Causeway, Staines-Upon-Thames, Middlesex, TW18 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr James Dickinson 5,170 4,400
Mr Andrzej Gurzynski 5,170 4,400
Page 0
Page 1
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 James Dickinson
Director
Mr Andrzej Gurzynski
Director
20/12/2024