Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07480396 Mrs Alina Marcu Mr Alexandru Marcu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07480396 2022-12-31 07480396 2023-12-31 07480396 2023-01-01 2023-12-31 07480396 frs-core:CurrentFinancialInstruments 2023-12-31 07480396 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07480396 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07480396 frs-bus:Micro-entities 2023-01-01 2023-12-31 07480396 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07480396 frs-bus:Director1 2023-01-01 2023-12-31 07480396 frs-bus:Director2 2023-01-01 2023-12-31 07480396 2021-12-31 07480396 2022-12-31 07480396 2022-01-01 2022-12-31 07480396 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07480396
Queens Park Dental Team Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07480396
2023 2022
£ £
Fixed assets 69,480 7,382
Current assets 11,880 41,520
Creditors: Amounts Falling Due Within One Year (25,108 ) (36,128 )
NET CURRENT ASSETS (LIABILITIES) (13,228 ) 5,392
TOTAL ASSETS LESS CURRENT LIABILITIES 56,252 12,774
Accruals and deferred income (3,797 ) (1,119 )
NET ASSETS 52,455 11,655
CAPITAL AND RESERVES 52,455 11,655

Notes

1. General Information
Queens Park Dental Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07480396 . The registered office is 1 Queens Park Gardens, Bournemouth, BH8 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
For the year ending 31 December 2023 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
Mrs Alina Marcu
Director
28/03/2024