Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05901409 Mr P Shahipassand Miss S Shahipassand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05901409 2024-08-31 05901409 2025-08-31 05901409 2024-09-01 2025-08-31 05901409 frs-core:CurrentFinancialInstruments 2025-08-31 05901409 frs-core:Non-currentFinancialInstruments 2025-08-31 05901409 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05901409 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05901409 frs-bus:Micro-entities 2024-09-01 2025-08-31 05901409 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05901409 frs-bus:Director1 2024-09-01 2025-08-31 05901409 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05901409 2023-08-31 05901409 2024-08-31 05901409 2023-09-01 2024-08-31 05901409 frs-core:CurrentFinancialInstruments 2024-08-31 05901409 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05901409
P.S. Dental & Global Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
P.S. Dental & Global Enterprises Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05901409

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,167 | 98,858
Current assets |  | 888,211 | 807,979
Prepayments and accrued income |  | 1,287 | 1,229
Creditors: Amounts Falling Due Within One Year |  | (193,527 ) | (211,536 )
NET CURRENT ASSETS |  | 695,971 | 597,672
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 797,138 | 696,530
Creditors: Amounts Falling Due After More Than One Year |  | (235,572 ) | (207,578 )
Accruals and deferred income |  | (4,920 ) | (4,368 )
NET ASSETS |  | 556,646 | 484,584
CAPITAL AND RESERVES |  | 556,646 | 484,584

## Notes

1. General Information
P.S. Dental & Global Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05901409 . The registered office is 200 Finchley Road, London, NW3 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 P Shahipassand Director
06/05/2026