Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 23 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13526569 Miss M Godsafe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13526569 2022-07-31 13526569 2023-07-31 13526569 2022-08-01 2023-07-31 13526569 frs-core:CurrentFinancialInstruments 2023-07-31 13526569 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13526569 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13526569 frs-bus:Micro-entities 2022-08-01 2023-07-31 13526569 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13526569 frs-bus:Director1 2022-08-01 2023-07-31 13526569 frs-bus:Director1 2022-07-31 13526569 frs-bus:Director1 2023-07-31 13526569 2021-07-22 13526569 2022-07-31 13526569 2021-07-23 2022-07-31 13526569 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13526569
Godsafe Dental Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13526569
31 July 2023 31 July 2022
£ £
Fixed assets 9,868 1,945
Current assets 124,264 92,104
Creditors: Amounts Falling Due Within One Year (21,440 ) (34,559 )
NET CURRENT ASSETS 102,824 57,545
TOTAL ASSETS LESS CURRENT LIABILITIES 112,692 59,490
NET ASSETS 112,692 59,490
CAPITAL AND RESERVES 112,692 59,490

Notes

1. General Information
Godsafe Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13526569 . The registered office is 1 Queen Square, Bristol, BS1 4JQ.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss M Godsafe - 10,000 1,582 - 8,418
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.
Page 0
Page 1
For the year ending 31 July 2023 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 her 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
Miss M Godsafe
Director
10 April 2024