Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05262270 Mr Peter Cwieczek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05262270 2024-03-31 05262270 2025-03-31 05262270 2024-04-01 2025-03-31 05262270 frs-core:CurrentFinancialInstruments 2025-03-31 05262270 frs-core:Non-currentFinancialInstruments 2025-03-31 05262270 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05262270 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05262270 frs-bus:Micro-entities 2024-04-01 2025-03-31 05262270 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05262270 frs-bus:Director1 2024-04-01 2025-03-31 05262270 2023-03-31 05262270 2024-03-31 05262270 2023-04-01 2024-03-31 05262270 frs-core:CurrentFinancialInstruments 2024-03-31 05262270 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05262270
Petts Hill Dental Laboratory Limited
Financial Statements
For The Year Ended 31 March 2025
Charles Accountancy Limited
Chartered Certified Accountants
29 Greenford Gardens
Greenford
Ealing
London
UB6 9LY
Balance Sheet
Registered number: 05262270
2025 2024
£ £
Fixed assets 16,707 22,307
Current assets 22,508 56,000
Creditors: Amounts Falling Due Within One Year (33,402 ) (52,877 )
NET CURRENT ASSETS (LIABILITIES) (10,894 ) 3,123
TOTAL ASSETS LESS CURRENT LIABILITIES 5,813 25,430
Creditors: Amounts Falling Due After More Than One Year (31,115 ) (48,162 )
Accruals and deferred income (4,536 ) (2,668 )
NET LIABILITIES (29,838 ) (25,400 )
CAPITAL AND RESERVES (29,838 ) (25,400 )

Notes

1. General Information
Petts Hill Dental Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05262270 . The registered office is 7 Hall Drive, Hanwell, Greater London, W7 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Peter Cwieczek
Director
17 November 2025