Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05901409 Mr P Shahipassand Miss S Shahipassand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05901409 2023-08-31 05901409 2024-08-31 05901409 2023-09-01 2024-08-31 05901409 frs-core:CurrentFinancialInstruments 2024-08-31 05901409 frs-core:Non-currentFinancialInstruments 2024-08-31 05901409 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05901409 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05901409 frs-bus:Micro-entities 2023-09-01 2024-08-31 05901409 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05901409 frs-bus:Director1 2023-09-01 2024-08-31 05901409 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05901409 2022-08-31 05901409 2023-08-31 05901409 2022-09-01 2023-08-31 05901409 frs-core:CurrentFinancialInstruments 2023-08-31 05901409 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05901409
P.S. Dental & Global Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 05901409
2024 2023
£ £
Fixed assets 98,858 12,899
Current assets 807,979 740,896
Prepayments and accrued income 1,229 1,455
Creditors: Amounts Falling Due Within One Year (211,536 ) (99,007 )
NET CURRENT ASSETS 597,672 643,344
TOTAL ASSETS LESS CURRENT LIABILITIES 696,530 656,243
Creditors: Amounts Falling Due After More Than One Year (207,578 ) (283,516 )
Accruals and deferred income (4,368 ) (3,300 )
NET ASSETS 484,584 369,427
CAPITAL AND RESERVES 484,584 369,427

Notes

1. General Information
P.S. Dental & Global Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05901409 . The registered office is 200 Finchley Road, London, NW3 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 P Shahipassand
Director
06/05/2025