Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12919888 Mr Adam Maknoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12919888 2022-10-31 12919888 2023-10-31 12919888 2022-11-01 2023-10-31 12919888 frs-core:CurrentFinancialInstruments 2023-10-31 12919888 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12919888 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12919888 frs-bus:Micro-entities 2022-11-01 2023-10-31 12919888 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12919888 frs-bus:Director1 2022-11-01 2023-10-31 12919888 frs-bus:Director1 2022-10-31 12919888 frs-bus:Director1 2023-10-31 12919888 2021-10-31 12919888 2022-10-31 12919888 2021-11-01 2022-10-31 12919888 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12919888
Eden Dental Laboratory Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12919888
2023 2022
£ £
Current assets 7,275 5,129
Creditors: Amounts Falling Due Within One Year (4,058 ) (3,750 )
NET CURRENT ASSETS 3,217 1,379
TOTAL ASSETS LESS CURRENT LIABILITIES 3,217 1,379
Accruals and deferred income (3,211 ) (1,375 )
NET ASSETS 6 4
CAPITAL AND RESERVES 6 4

Notes

1. General Information
Eden Dental Laboratory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12919888 . The registered office is 943 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Adam Maknoon 1,787 25,108 22,855 - 4,040
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
For the year ending 31 October 2023 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 Adam Maknoon
Director
07/05/2025