Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07161325 Mr Colin Caster Mrs Lesley Caster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161325 2022-09-30 07161325 2023-09-30 07161325 2022-10-01 2023-09-30 07161325 frs-core:CurrentFinancialInstruments 2023-09-30 07161325 frs-core:Non-currentFinancialInstruments 2023-09-30 07161325 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07161325 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07161325 frs-bus:Micro-entities 2022-10-01 2023-09-30 07161325 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07161325 frs-bus:Director1 2022-10-01 2023-09-30 07161325 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07161325 2021-09-30 07161325 2022-09-30 07161325 2021-10-01 2022-09-30 07161325 frs-core:CurrentFinancialInstruments 2022-09-30 07161325 frs-core:Non-currentFinancialInstruments 2022-09-30
City Dental (Dental Prosthetics) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07161325
2023 2022
£ £
Fixed assets 77,285 165,030
Current assets 233,362 42,666
Creditors: Amounts Falling Due Within One Year (106,418 ) (95,113 )
NET CURRENT ASSETS (LIABILITIES) 126,944 (52,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,229 112,583
Creditors: Amounts Falling After More Than One Year (43,991 ) (52,263 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 158,438 58,520
CAPITAL AND RESERVES 158,438 58,520

Notes

1. General Information
City Dental (Dental Prosthetics) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07161325 . The registered office is 57 Dovedale Road, Seaburn, Sunderland, Tyne & Wear, SR6 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 7)
5 7
Page 0
Page 1
For the year ending 30 September 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 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 Colin Caster
Director
21/03/2024