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 30 March 2024 30 March 2024 05385074 Mr John Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385074 2023-03-31 05385074 2024-03-30 05385074 2023-04-01 2024-03-30 05385074 frs-core:CurrentFinancialInstruments 2024-03-30 05385074 frs-core:Non-currentFinancialInstruments 2024-03-30 05385074 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 05385074 frs-bus:FilletedAccounts 2023-04-01 2024-03-30 05385074 frs-bus:Micro-entities 2023-04-01 2024-03-30 05385074 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 05385074 frs-bus:Director1 2023-04-01 2024-03-30 05385074 2022-03-31 05385074 2023-03-31 05385074 2022-04-01 2023-03-31 05385074 frs-core:CurrentFinancialInstruments 2023-03-31 05385074 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05385074
Itradent Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 05385074
2024 2023
£ £
Fixed assets 1,496,158 978,792
Current assets 93,811 11
Creditors: Amounts Falling Due Within One Year (455,850 ) (449,409 )
NET CURRENT LIABILITIES (362,039 ) (449,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,134,119 529,394
Creditors: Amounts Falling After More Than One Year (1,127,409 ) (515,902 )
Accruals and deferred income (2,640 ) (2,640 )
NET ASSETS 4,070 10,852
CAPITAL AND RESERVES 4,070 10,852

Notes

1. General Information
Itradent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05385074 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 March 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 John Lee
Director
20/03/2025