Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05933133 Mr Shane Brennan Mr Jason Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05933133 2024-09-30 05933133 2025-09-30 05933133 2024-10-01 2025-09-30 05933133 frs-core:CurrentFinancialInstruments 2025-09-30 05933133 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05933133 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05933133 frs-bus:Micro-entities 2024-10-01 2025-09-30 05933133 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05933133 frs-bus:Director1 2024-10-01 2025-09-30 05933133 frs-bus:Director1 2024-09-30 05933133 frs-bus:Director1 2025-09-30 05933133 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05933133 2023-09-30 05933133 2024-09-30 05933133 2023-10-01 2024-09-30 05933133 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05933133
Dentwerx Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Dentwerx Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05933133

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,612 | 2,149
Current assets |  | 54,752 | 24,742
Creditors: Amounts Falling Due Within One Year |  | (37,377 ) | (25,880 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,375 | (1,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,987 | 1,011
Accruals and deferred income |  | (755 ) | (828 )
NET ASSETS |  | 18,232 | 183
CAPITAL AND RESERVES |  | 18,232 | 183

## Notes

1. General Information
Dentwerx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05933133 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shane Brennan | 6,136 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Dentwerx Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Shane Brennan Director
17/03/2026