Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11968692 Dr Amit Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11968692 2024-03-31 11968692 2025-03-31 11968692 2024-04-01 2025-03-31 11968692 frs-core:CurrentFinancialInstruments 2025-03-31 11968692 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11968692 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11968692 frs-bus:Micro-entities 2024-04-01 2025-03-31 11968692 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11968692 frs-bus:Director1 2024-04-01 2025-03-31 11968692 2023-03-31 11968692 2024-03-31 11968692 2023-04-01 2024-03-31 11968692 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11968692
SH Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SH Dental Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11968692

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,905 | 2,994
Current assets |  | 376,376 | 128,709
Creditors: Amounts Falling Due Within One Year |  | (106,598 ) | (98,666 )
NET CURRENT ASSETS |  | 269,778 | 30,043
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 272,683 | 33,037
Accruals and deferred income |  | - | (1,673 )
NET ASSETS |  | 272,683 | 31,364
CAPITAL AND RESERVES |  | 272,683 | 31,364

## Notes

1. General Information
SH Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11968692 . The registered office is 21 High View Close, Leicester, England, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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SH Dental Ltd
Balance Sheet (continued)
As At 31 March 2025
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 members have 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

Dr Amit Parmar Director
18 March 2026