Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05933133 Mr Shane Brennan Mr Jason Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05933133 2023-09-30 05933133 2024-09-30 05933133 2023-10-01 2024-09-30 05933133 frs-core:CurrentFinancialInstruments 2024-09-30 05933133 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05933133 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05933133 frs-bus:Micro-entities 2023-10-01 2024-09-30 05933133 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05933133 frs-bus:Director1 2023-10-01 2024-09-30 05933133 frs-bus:Director1 2023-09-30 05933133 frs-bus:Director1 2024-09-30 05933133 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05933133 2022-09-30 05933133 2023-09-30 05933133 2022-10-01 2023-09-30 05933133 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05933133
Dentwerx Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 05933133
2024 2023
£ £
Fixed assets 2,149 2,865
Current assets 24,742 37,006
Creditors: Amounts Falling Due Within One Year (26,708 ) (22,322 )
NET CURRENT ASSETS (LIABILITIES) (1,966 ) 14,684
TOTAL ASSETS LESS CURRENT LIABILITIES 183 17,549
NET ASSETS 183 17,549
CAPITAL AND RESERVES 183 17,549

Notes

1. General Information
Dentwerx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05933133 . The registered office is 82 Liverpool Road, Great Sankey, Warrington, WA5 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Shane Brennan - - - - 6,136
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Shane Brennan
Director
24/03/2025