Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05988728 Mr Andrew Seawright Amy Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05988728 2023-10-31 05988728 2024-10-31 05988728 2023-11-01 2024-10-31 05988728 frs-core:CurrentFinancialInstruments 2024-10-31 05988728 frs-core:Non-currentFinancialInstruments 2024-10-31 05988728 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05988728 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05988728 frs-bus:Micro-entities 2023-11-01 2024-10-31 05988728 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05988728 frs-bus:Director1 2023-11-01 2024-10-31 05988728 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05988728 2022-10-31 05988728 2023-10-31 05988728 2022-11-01 2023-10-31 05988728 frs-core:CurrentFinancialInstruments 2023-10-31 05988728 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05988728
Physiodent Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05988728
2024 2023
£ £
Fixed assets 30,418 40,883
Current assets 214,773 159,619
Creditors: Amounts Falling Due Within One Year (52,718 ) (37,858 )
NET CURRENT ASSETS 162,055 121,761
TOTAL ASSETS LESS CURRENT LIABILITIES 192,473 162,644
Creditors: Amounts Falling Due After More Than One Year (3,308 ) (13,600 )
NET ASSETS 189,165 149,044
CAPITAL AND RESERVES 189,165 149,044

Notes

1. General Information
Physiodent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05988728 . The registered office is 33 Stone Lane, Worthing, West Sussex, BN13 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Andrew Seawright
Director
25th March 2025