Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07771187 Mrs Martha Simwanza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07771187 2022-07-31 07771187 2023-07-31 07771187 2022-08-01 2023-07-31 07771187 frs-core:CurrentFinancialInstruments 2023-07-31 07771187 frs-core:Non-currentFinancialInstruments 2023-07-31 07771187 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07771187 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07771187 frs-bus:Micro-entities 2022-08-01 2023-07-31 07771187 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07771187 frs-bus:Director1 2022-08-01 2023-07-31 07771187 frs-bus:Director1 2022-07-31 07771187 frs-bus:Director1 2023-07-31 07771187 2021-07-31 07771187 2022-07-31 07771187 2021-08-01 2022-07-31 07771187 frs-core:CurrentFinancialInstruments 2022-07-31 07771187 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07771187
GENTLE DENTAL CARE (DROITWICH) LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07771187
2023 2022
£ £
Fixed assets 4,776 3,253
Current assets 87,380 268,670
Prepayments and accrued income 200 200
Creditors: Amounts Falling Due Within One Year (22,036 ) (56,609 )
NET CURRENT ASSETS 65,544 212,261
TOTAL ASSETS LESS CURRENT LIABILITIES 70,320 215,514
Creditors: Amounts Falling After More Than One Year (44,667 ) (50,623 )
NET ASSETS 25,653 164,891
CAPITAL AND RESERVES 25,653 164,891

Notes

1. General Information
GENTLE DENTAL CARE (DROITWICH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07771187 . The registered office is 62 Friar Street, Droitwich, England, WR9 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 8)
6 8
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
£ £ £ £ £
Mrs Martha Simwanza 6,206 18,367 6,206 - 18,367
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The company's ultimate controlling party is Pearly Whytes Limited by virtue of the ownership of 100% of the issued share capital in the company.
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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
Mrs Martha Simwanza
Director
18 April 2024