Acorah Software Products - Accounts Production19.4.351falsetrue31 March 20251 April 2024falsetruetrue21 May 2026trueNo description of principal activity1 April 202531 March 202631 March 202613869840Dr Miguel Sardinha Lourencoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138698402025-03-31138698402026-03-31138698402025-04-012026-03-3113869840frs-core:CurrentFinancialInstruments2026-03-3113869840frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113869840frs-bus:FilletedAccounts2025-04-012026-03-3113869840frs-bus:Micro-entities2025-04-012026-03-3113869840frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3113869840frs-bus:Director12025-04-012026-03-31138698402024-03-31138698402025-03-31138698402024-04-012025-03-3113869840frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 13869840
Dent Michael Sard Ltd
REVISED
Unaudited Financial Statements
For The Year Ended 31 March 2026
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Dent Michael Sard Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13869840
2026
2025
£
£
Current assets
41,906
34,444
Creditors: Amounts Falling Due Within One Year
(11,901)
(12,564)
NET CURRENT ASSETS
30,005
21,880
TOTAL ASSETS LESS CURRENT LIABILITIES
30,005
21,880
NET ASSETS
30,005
21,880
CAPITAL AND RESERVES
30,005
21,880
Notes
1.Revision by Replacement
The financial statements for the year ended 31 March 2026 have been revised.
These financial statements:
replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.
The original financial statements incorrectly classified the Director's Loan Account as a creditor balance. This classification has been identified and corrected in the revised financial statements.
The Director's Loan Account has been reclassified from creditors to debtors to reflect the overdrawn balance owed by the director to the company at the year-end. The balance sheet has been amended accordingly.
2.General Information
Dent Michael Sard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13869840. The registered office is C/O Ajn Accountants , 1 Empire mews, London, SW16 2BF.
3.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Dent Michael Sard Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.