Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13041352 Mr O Parvaiz Mr O Parvaiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041352 2023-11-30 13041352 2024-11-30 13041352 2023-12-01 2024-11-30 13041352 frs-core:CurrentFinancialInstruments 2024-11-30 13041352 frs-core:Non-currentFinancialInstruments 2024-11-30 13041352 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13041352 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13041352 frs-bus:Micro-entities 2023-12-01 2024-11-30 13041352 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13041352 frs-bus:Director1 2023-12-01 2024-11-30 13041352 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13041352 2022-11-30 13041352 2023-11-30 13041352 2022-12-01 2023-11-30 13041352 frs-core:CurrentFinancialInstruments 2023-11-30 13041352 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13041352
Dental OP Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13041352
2024 2023
£ £
Fixed assets 732,822 733,021
Current assets 60,804 68,627
Creditors: Amounts Falling Due Within One Year (184,130 ) (149,678 )
NET CURRENT LIABILITIES (123,326 ) (81,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 609,496 651,970
Creditors: Amounts Falling Due After More Than One Year (595,395 ) (615,660 )
NET ASSETS 14,101 36,310
CAPITAL AND RESERVES 14,101 36,310

Notes

1. General Information
Dental OP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13041352 . The registered office is 38 Huron Crescent, Cardiff, CF23 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 O Parvaiz
Director
20 July 2025