Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05579921 Mr Barrie Bennett Mrs Claire Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05579921 2023-09-30 05579921 2024-09-30 05579921 2023-10-01 2024-09-30 05579921 frs-core:CurrentFinancialInstruments 2024-09-30 05579921 frs-core:Non-currentFinancialInstruments 2024-09-30 05579921 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05579921 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05579921 frs-bus:Micro-entities 2023-10-01 2024-09-30 05579921 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05579921 frs-bus:Director1 2023-10-01 2024-09-30 05579921 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05579921 2022-09-30 05579921 2023-09-30 05579921 2022-10-01 2023-09-30 05579921 frs-core:CurrentFinancialInstruments 2023-09-30 05579921 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05579921
The Dental Workshop Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TGKS Accountancy
Balance Sheet
Registered number: 05579921
2024 2023
£ £
Fixed assets 22,666 3,021
Current assets 57,689 65,925
Creditors: Amounts Falling Due Within One Year (52,413 ) (45,814 )
NET CURRENT ASSETS 5,276 20,111
TOTAL ASSETS LESS CURRENT LIABILITIES 27,942 23,132
Creditors: Amounts Falling Due After More Than One Year (27,692 ) (21,668 )
NET ASSETS 250 1,464
CAPITAL AND RESERVES 250 1,464

Notes

1. General Information
The Dental Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05579921 . The registered office is 2a Lady Pit Lane, Beeston, Leeds, West Yorkshire, LS11 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
At 30th September 2024 there are amounts outstanding from directors and shareholders totalling £19,558
The above loan is unsecured, interest free and repayable on demand.
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 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 Barrie Bennett
Director
27/06/2025