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 12363405 Mr Anas Almouslli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363405 2023-12-31 12363405 2024-12-31 12363405 2024-01-01 2024-12-31 12363405 frs-core:CurrentFinancialInstruments 2024-12-31 12363405 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363405 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12363405 frs-bus:Micro-entities 2024-01-01 2024-12-31 12363405 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363405 frs-bus:Director1 2024-01-01 2024-12-31 12363405 2022-12-31 12363405 2023-12-31 12363405 2023-01-01 2023-12-31 12363405 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12363405
Almouslli Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12363405
2024 2023
£ £
Fixed assets - 100
Current assets 209,021 155,730
Creditors: Amounts Falling Due Within One Year (97,181 ) (100,819 )
NET CURRENT ASSETS 111,840 54,911
TOTAL ASSETS LESS CURRENT LIABILITIES 111,840 55,011
Accruals and deferred income - (1,891 )
NET ASSETS 111,840 53,120
CAPITAL AND RESERVES 111,840 53,120

Notes

1. General Information
Almouslli Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363405 . The registered office is 3 Chapelhouse Drive, Hampton Water, Peterborough , PE7 8TP.
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 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 Anas Almouslli
Director
20/08/2025