Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08999850 Mr Wayne Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999850 2024-03-31 08999850 2025-03-31 08999850 2024-04-01 2025-03-31 08999850 frs-core:CurrentFinancialInstruments 2025-03-31 08999850 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08999850 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08999850 frs-bus:Micro-entities 2024-04-01 2025-03-31 08999850 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08999850 frs-bus:Director1 2024-04-01 2025-03-31 08999850 frs-bus:Director1 2024-03-31 08999850 frs-bus:Director1 2025-03-31 08999850 2023-03-31 08999850 2024-03-31 08999850 2023-04-01 2024-03-31 08999850 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08999850
DENTENSIS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Naldrett Accountants
Balance Sheet
Registered number: 08999850
2025 2024
£ £
Current assets 3,605 10,849
Creditors: Amounts Falling Due Within One Year (4,645 ) (7,655 )
NET CURRENT ASSETS (LIABILITIES) (1,040 ) 3,194
TOTAL ASSETS LESS CURRENT LIABILITIES (1,040 ) 3,194
Accruals and deferred income - (1,039 )
NET (LIABILITIES)/ASSETS (1,040 ) 2,155
CAPITAL AND RESERVES (1,040 ) 2,155

Notes

1. General Information
DENTENSIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08999850 . The registered office is 2 Cresswell Corner, Knaphill, Woking, Surrey, GU21 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Wayne Riley - 2,201 - - 2,201
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Wayne Riley
Director
14/07/2025