Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11543678 M S Islam A Khanom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11543678 2024-08-31 11543678 2025-08-31 11543678 2024-09-01 2025-08-31 11543678 frs-core:CurrentFinancialInstruments 2025-08-31 11543678 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11543678 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11543678 frs-bus:Micro-entities 2024-09-01 2025-08-31 11543678 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11543678 frs-bus:Director1 2024-09-01 2025-08-31 11543678 frs-bus:Director1 2024-08-31 11543678 frs-bus:Director1 2025-08-31 11543678 frs-bus:Director2 2024-09-01 2025-08-31 11543678 2023-08-31 11543678 2024-08-31 11543678 2023-09-01 2024-08-31 11543678 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11543678
Dentistry by ibn Shams Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11543678
2025 2024
£ £
Fixed assets 5,000 6,000
Current assets 13,695 8,790
Prepayments and accrued income 6,505 9,159
Creditors: Amounts Falling Due Within One Year (31,752 ) (23,574 )
NET CURRENT LIABILITIES (11,552 ) (5,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,552 ) 375
Accruals and deferred income (160 ) (160 )
NET (LIABILITIES)/ASSETS (6,712 ) 215
CAPITAL AND RESERVES (6,712 ) 215

Notes

1. General Information
Dentistry by ibn Shams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11543678 . The registered office is 104 Whalley Drive Bletchley, Milton Keynes, MK3 6HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
M S Islam 2,466 (5,792 ) - - (3,326 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
M S Islam
Director
24th April 2026