Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08198171 Mr Anthony Spencer Mrs Katja Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08198171 2023-08-31 08198171 2024-08-31 08198171 2023-09-01 2024-08-31 08198171 frs-core:CurrentFinancialInstruments 2024-08-31 08198171 frs-core:Non-currentFinancialInstruments 2024-08-31 08198171 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08198171 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08198171 frs-bus:Micro-entities 2023-09-01 2024-08-31 08198171 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08198171 frs-bus:Director1 2023-09-01 2024-08-31 08198171 frs-bus:Director1 2023-08-31 08198171 frs-bus:Director1 2024-08-31 08198171 frs-bus:Director2 2023-09-01 2024-08-31 08198171 2022-08-31 08198171 2023-08-31 08198171 2022-09-01 2023-08-31 08198171 frs-core:CurrentFinancialInstruments 2023-08-31 08198171 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08198171
Anthony Spencer Dental Laboratory Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 08198171
2024 2023
£ £
Fixed assets 60,866 82,779
Current assets 62,856 52,931
Prepayments and accrued income 2,312 1,715
Creditors: Amounts Falling Due Within One Year (92,195 ) (81,476 )
NET CURRENT LIABILITIES (27,027 ) (26,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,839 55,949
Creditors: Amounts Falling Due After More Than One Year (29,636 ) (32,711 )
NET ASSETS 4,203 23,238
CAPITAL AND RESERVES 4,203 23,238

Notes

1. General Information
Anthony Spencer Dental Laboratory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08198171 . The registered office is 48 Queen Street, Exeter, Devon, England, Devon, EX4 3SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Anthony Spencer 5,694 169,862 (128,312 ) - 47,245
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Anthony Spencer
Director
15th April 2025