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 07873900 Mr Neil Wharton Mrs Louise Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07873900 2023-12-31 07873900 2024-12-31 07873900 2024-01-01 2024-12-31 07873900 frs-core:CurrentFinancialInstruments 2024-12-31 07873900 frs-core:Non-currentFinancialInstruments 2024-12-31 07873900 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07873900 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07873900 frs-bus:Micro-entities 2024-01-01 2024-12-31 07873900 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07873900 frs-bus:Director1 2024-01-01 2024-12-31 07873900 frs-bus:Director2 2024-01-01 2024-12-31 07873900 2022-12-31 07873900 2023-12-31 07873900 2023-01-01 2023-12-31 07873900 frs-core:CurrentFinancialInstruments 2023-12-31 07873900 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07873900
NW Dent Solutions (Hull) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 07873900
2024 2023
£ £
Fixed assets 31,592 25,806
Current assets 4,133 2,606
Creditors: Amounts Falling Due Within One Year (16,454 ) (16,027 )
NET CURRENT LIABILITIES (12,321 ) (13,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,271 12,385
Creditors: Amounts Falling Due After More Than One Year (14,786 ) (14,310 )
Accruals and deferred income (364 ) (347 )
NET ASSETS/(LIABILITIES) 4,121 (2,272 )
CAPITAL AND RESERVES 4,121 (2,272 )

Notes

1. General Information
NW Dent Solutions (Hull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07873900 . The registered office is 623 Spring Bank West, Hull, HU3 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Neil Wharton
Director
30th May 2025