Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13041352 Mr O Parvaiz Mr O Parvaiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041352 2024-11-30 13041352 2025-11-30 13041352 2024-12-01 2025-11-30 13041352 frs-core:CurrentFinancialInstruments 2025-11-30 13041352 frs-core:Non-currentFinancialInstruments 2025-11-30 13041352 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13041352 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13041352 frs-bus:Micro-entities 2024-12-01 2025-11-30 13041352 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13041352 frs-bus:Director1 2024-12-01 2025-11-30 13041352 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13041352 2023-11-30 13041352 2024-11-30 13041352 2023-12-01 2024-11-30 13041352 frs-core:CurrentFinancialInstruments 2024-11-30 13041352 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13041352
Dental OP Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Dental OP Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13041352

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 732,822 | 732,822
Current assets |  | 52,843 | 60,804
Creditors: Amounts Falling Due Within One Year |  | (176,247 ) | (184,130 )
NET CURRENT LIABILITIES |  | (123,404 ) | (123,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 609,418 | 609,496
Creditors: Amounts Falling Due After More Than One Year |  | (554,514 ) | (595,395 )
NET ASSETS |  | 54,904 | 14,101
CAPITAL AND RESERVES |  | 54,904 | 14,101

## Notes

1. General Information
Dental OP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13041352 . The registered office is 38 Huron Crescent, Cardiff, CF23 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 O Parvaiz Director
23 June 2026