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 11823637 Adrian Cerga Simona Cerga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11823637 2023-08-31 11823637 2024-08-31 11823637 2023-09-01 2024-08-31 11823637 frs-core:CurrentFinancialInstruments 2024-08-31 11823637 frs-core:Non-currentFinancialInstruments 2024-08-31 11823637 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11823637 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11823637 frs-bus:Micro-entities 2023-09-01 2024-08-31 11823637 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11823637 frs-bus:Director1 2023-09-01 2024-08-31 11823637 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11823637 2022-08-31 11823637 2023-08-31 11823637 2022-09-01 2023-08-31 11823637 frs-core:CurrentFinancialInstruments 2023-08-31 11823637 frs-core:Non-currentFinancialInstruments 2023-08-31
Adi Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11823637
2024 2023
£ £
Fixed assets 11,890 -
Current assets 37,207 -
Creditors: Amounts Falling Due Within One Year (13,356 ) (17,426 )
NET CURRENT ASSETS (LIABILITIES) 23,851 (17,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,741 (17,426 )
Creditors: Amounts Falling Due After More Than One Year (12,128 ) -
NET ASSETS/(LIABILITIES) 23,613 (17,426 )
CAPITAL AND RESERVES 23,613 (17,426 )

Notes

1. General Information
Adi Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11823637 . The registered office is 48 Segrave Road, Plymouth, PL2 3DS.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company made advances of £35,631 in the year (2023: £nil) to a director. These were repayable upon demand.
The company received repayments of £10,824 in the year (2023: £nil). 
No interest was charged.
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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 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
Adrian Cerga
Director
11 May 2025