Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 03660587 Mr Mark Thundercliffe Mrs Anita Thundercliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03660587 2023-11-30 03660587 2024-11-30 03660587 2023-12-01 2024-11-30 03660587 frs-core:CurrentFinancialInstruments 2024-11-30 03660587 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03660587 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03660587 frs-bus:Micro-entities 2023-12-01 2024-11-30 03660587 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03660587 frs-bus:Director1 2023-12-01 2024-11-30 03660587 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03660587 2022-11-30 03660587 2023-11-30 03660587 2022-12-01 2023-11-30 03660587 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 03660587
Dental Supply And Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 03660587
2024 2023
£ £
Fixed assets 6,066 8,088
Current assets 94,273 101,851
Creditors: Amounts Falling Due Within One Year (43,859 ) (55,615 )
NET CURRENT ASSETS 50,414 46,236
TOTAL ASSETS LESS CURRENT LIABILITIES 56,480 54,324
Accruals and deferred income (548 ) (516 )
NET ASSETS 55,932 53,808
CAPITAL AND RESERVES 55,932 53,808

Notes

1. General Information
Dental Supply And Engineering Limited is a private company, limited by shares, incorporated in , registered number 03660587 . The registered office is Jasarim, Meadow Lane, Meopham, Kent, DA13 0UN.
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 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 Mark Thundercliffe
Director
5 March 2025