Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04126138 Mr Brian Plomaritis Mrs Nicola Plomaritis Mrs Nicola Plomaritis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04126138 2023-12-31 04126138 2024-12-31 04126138 2024-01-01 2024-12-31 04126138 frs-core:CurrentFinancialInstruments 2024-12-31 04126138 frs-core:Non-currentFinancialInstruments 2024-12-31 04126138 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04126138 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04126138 frs-bus:Micro-entities 2024-01-01 2024-12-31 04126138 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04126138 frs-bus:Director1 2024-01-01 2024-12-31 04126138 frs-bus:Director2 2024-01-01 2024-12-31 04126138 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04126138 2022-12-31 04126138 2023-12-31 04126138 2023-01-01 2023-12-31 04126138 frs-core:CurrentFinancialInstruments 2023-12-31 04126138 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04126138
Analog Implant Laboratory Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04126138
2024 2023
£ £
Fixed assets 74,343 14,835
Current assets 66,177 50,359
Creditors: Amounts Falling Due Within One Year (59,391 ) (46,175 )
NET CURRENT ASSETS 6,786 4,184
TOTAL ASSETS LESS CURRENT LIABILITIES 81,129 19,019
Creditors: Amounts Falling Due After More Than One Year (70,968 ) (15,642 )
Accruals and deferred income (2,389 ) (2,347 )
NET ASSETS 7,772 1,030
CAPITAL AND RESERVES 7,772 1,030

Notes

1. General Information
Analog Implant Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04126138 . The registered office is Unit 4 E The Green, Green Street, Macclesfield, Cheshire, SK10 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 0
Page 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Brian Plomaritis
Director
15 September 2025