Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08284573 Mr David Mccartney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08284573 2024-11-30 08284573 2025-11-30 08284573 2024-12-01 2025-11-30 08284573 frs-core:CurrentFinancialInstruments 2025-11-30 08284573 frs-core:Non-currentFinancialInstruments 2025-11-30 08284573 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08284573 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08284573 frs-bus:Micro-entities 2024-12-01 2025-11-30 08284573 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08284573 frs-bus:Director1 2024-12-01 2025-11-30 08284573 2023-11-30 08284573 2024-11-30 08284573 2023-12-01 2024-11-30 08284573 frs-core:CurrentFinancialInstruments 2024-11-30 08284573 frs-core:Non-currentFinancialInstruments 2024-11-30
D J M Dental Laboratory Ltd
Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 08284573
2025 2024
£ £
Fixed assets 1,077 1,346
Current assets 27,605 22,397
Creditors: Amounts Falling Due Within One Year (10,551 ) (6,496 )
NET CURRENT ASSETS 17,054 15,901
TOTAL ASSETS LESS CURRENT LIABILITIES 18,131 17,247
Creditors: Amounts Falling Due After More Than One Year (5,116 ) (9,889 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 12,415 6,758
CAPITAL AND RESERVES 12,415 6,758

Notes

1. General Information
D J M Dental Laboratory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08284573 . The registered office is G19 The Mayford Centre, Mayford Green Smarts Heath Road, Woking, Surrey, GU22 0PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 David Mccartney
Director
5th May 2026