Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 22 January 2025 30 June 2026 30 June 2026 16200054 Dr Ali Gowie Mrs Aaliyah Gowie Mrs Aaliyah Gowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16200054 2025-01-21 16200054 2026-06-30 16200054 2025-01-22 2026-06-30 16200054 frs-core:CurrentFinancialInstruments 2026-06-30 16200054 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-06-30 16200054 frs-bus:FilletedAccounts 2025-01-22 2026-06-30 16200054 frs-bus:Micro-entities 2025-01-22 2026-06-30 16200054 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-06-30 16200054 frs-bus:Director1 2025-01-22 2026-06-30 16200054 frs-bus:Director2 2025-01-22 2026-06-30 16200054 frs-bus:CompanySecretary1 2025-01-22 2026-06-30
Registered number: 16200054
AG Dental Ltd
Unaudited Financial Statements
For the Period 22 January 2025 to 30 June 2026
AG Dental Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16200054

| 30 June 2026
--- | ---
|  | £
Current assets |  | 1,198
Creditors: Amounts Falling Due Within One Year |  | (896 )
NET CURRENT ASSETS |  | 302
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 302
Accruals and deferred income |  | (300 )
NET ASSETS |  | 2
CAPITAL AND RESERVES |  | 2

## Notes

1. General Information
AG Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16200054 . The registered office is Soloman House Caxton Road, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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AG Dental Ltd
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 2026 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

Dr Ali Gowie Director
08/07/2026