Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08036036 Ms Corina Mihailov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08036036 2023-09-30 08036036 2024-09-30 08036036 2023-10-01 2024-09-30 08036036 frs-core:CurrentFinancialInstruments 2024-09-30 08036036 frs-core:Non-currentFinancialInstruments 2024-09-30 08036036 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08036036 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08036036 frs-bus:Micro-entities 2023-10-01 2024-09-30 08036036 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08036036 frs-bus:Director1 2023-10-01 2024-09-30 08036036 2022-09-30 08036036 2023-09-30 08036036 2022-10-01 2023-09-30 08036036 frs-core:CurrentFinancialInstruments 2023-09-30 08036036 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08036036
Esthet Dent Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 08036036
2024 2023
£ £
Fixed assets 352,807 373,571
Current assets 166,370 109,224
Creditors: Amounts Falling Due Within One Year (217,535 ) (188,076 )
NET CURRENT LIABILITIES (51,165 ) (78,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES 301,642 294,719
Creditors: Amounts Falling Due After More Than One Year (297,955 ) (236,453 )
NET ASSETS 3,687 58,266
CAPITAL AND RESERVES 3,687 58,266

Notes

1. General Information
Esthet Dent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08036036 . The registered office is 2 The Old Stables Manor Farm Road, Bere Regis, Wareham, Dorset, BH20 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 September 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 her 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
Ms Corina Mihailov
Director
02/04/2025