Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04552566 Mrs W I Bailey Mr M P Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04552566 2024-12-31 04552566 2025-12-31 04552566 2025-01-01 2025-12-31 04552566 frs-core:CurrentFinancialInstruments 2025-12-31 04552566 frs-core:Non-currentFinancialInstruments 2025-12-31 04552566 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04552566 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04552566 frs-bus:Micro-entities 2025-01-01 2025-12-31 04552566 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04552566 frs-bus:Director1 2025-01-01 2025-12-31 04552566 frs-bus:Director2 2025-01-01 2025-12-31 04552566 2023-12-31 04552566 2024-12-31 04552566 2024-01-01 2024-12-31 04552566 frs-core:CurrentFinancialInstruments 2024-12-31 04552566 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04552566
Wimborne Dental Laboratory Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Wimborne Dental Laboratory Ltd.
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04552566

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,524 | 69,502
Current assets |  | 30,262 | 26,910
Prepayments and accrued income |  | 1,936 | 1,942
Creditors: Amounts Falling Due Within One Year |  | (38,075 ) | (29,996 )
NET CURRENT LIABILITIES |  | (5,877 ) | (1,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,647 | 68,358
Creditors: Amounts Falling Due After More Than One Year |  | (27,700 ) | (39,586 )
Accruals and deferred income |  | (1,582 ) | (1,582 )
NET ASSETS |  | 28,365 | 27,190
CAPITAL AND RESERVES |  | 28,365 | 27,190

## Notes

1. General Information
Wimborne Dental Laboratory Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04552566 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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Wimborne Dental Laboratory Ltd.
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 M P Bailey Director
16/04/2026