Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI679088 Mr Darius Slizauskas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679088 2024-05-31 NI679088 2025-05-31 NI679088 2024-06-01 2025-05-31 NI679088 frs-core:CurrentFinancialInstruments 2025-05-31 NI679088 frs-core:Non-currentFinancialInstruments 2025-05-31 NI679088 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI679088 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI679088 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI679088 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI679088 frs-bus:Director1 2024-06-01 2025-05-31 NI679088 2023-05-31 NI679088 2024-05-31 NI679088 2023-06-01 2024-05-31 NI679088 frs-core:CurrentFinancialInstruments 2024-05-31 NI679088 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: NI679088
Dent Division Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Dent Division Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI679088

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,561 | 12,068
Current assets |  | 9,031 | 14,862
Creditors: Amounts Falling Due Within One Year |  | (16,935 ) | (20,766 )
NET CURRENT LIABILITIES |  | (7,904 ) | (5,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,657 | 6,164
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,432 )
Accruals and deferred income |  | (960 ) | (1,440 )
NET ASSETS |  | 697 | 292
CAPITAL AND RESERVES |  | 697 | 292

## Notes

1. General Information
Dent Division Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679088 . The registered office is 211 Moira Road, Lisburn, BT28 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Darius Slizauskas Director
01/10/2025