Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08694078 Mr Michael Hill Mr Raymond West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08694078 2024-09-30 08694078 2025-09-30 08694078 2024-10-01 2025-09-30 08694078 frs-core:CurrentFinancialInstruments 2025-09-30 08694078 frs-core:ComputerEquipment 2025-09-30 08694078 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08694078 frs-core:ComputerEquipment 2024-09-30 08694078 frs-core:MotorVehicles 2025-09-30 08694078 frs-core:MotorVehicles 2024-10-01 2025-09-30 08694078 frs-core:MotorVehicles 2024-09-30 08694078 frs-core:PlantMachinery 2025-09-30 08694078 frs-core:PlantMachinery 2024-10-01 2025-09-30 08694078 frs-core:PlantMachinery 2024-09-30 08694078 frs-core:ShareCapital 2025-09-30 08694078 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08694078 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08694078 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08694078 frs-bus:SmallEntities 2024-10-01 2025-09-30 08694078 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08694078 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08694078 frs-bus:Director1 2024-10-01 2025-09-30 08694078 frs-bus:Director2 2024-10-01 2025-09-30 08694078 frs-countries:EnglandWales 2024-10-01 2025-09-30 08694078 2023-09-30 08694078 2024-09-30 08694078 2023-10-01 2024-09-30 08694078 frs-core:CurrentFinancialInstruments 2024-09-30 08694078 frs-core:ShareCapital 2024-09-30 08694078 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08694078
MWH Dental Ceramics Limited
Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08694078
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,580 13,107
13,580 13,107
CURRENT ASSETS
Debtors 5 29,916 35,940
Cash at bank and in hand 31,979 43,582
61,895 79,522
Creditors: Amounts Falling Due Within One Year 6 (75,402 ) (92,494 )
NET CURRENT ASSETS (LIABILITIES) (13,507 ) (12,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73 135
NET ASSETS 73 135
CAPITAL AND RESERVES
Called up share capital 7 7 7
Profit and Loss Account 66 128
SHAREHOLDERS' FUNDS 73 135
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Hill
Director
22 June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MWH Dental Ceramics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08694078 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 4 (2024: 5)
4 5
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 51,988 8,800 1,321 62,109
Additions 5,000 - - 5,000
As at 30 September 2025 56,988 8,800 1,321 67,109
Depreciation
As at 1 October 2024 45,657 2,200 1,145 49,002
Provided during the period 2,833 1,650 44 4,527
As at 30 September 2025 48,490 3,850 1,189 53,529
Net Book Value
As at 30 September 2025 8,498 4,950 132 13,580
As at 1 October 2024 6,331 6,600 176 13,107
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 27,776 33,728
Other debtors 2,140 2,212
29,916 35,940
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 54,406 63,084
Taxation and social security 20,996 29,410
75,402 92,494
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 7 7
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