Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11931152 Mrs Anne-Marie Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11931152 2023-03-31 11931152 2024-03-31 11931152 2023-04-01 2024-03-31 11931152 frs-core:CurrentFinancialInstruments 2024-03-31 11931152 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11931152 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11931152 frs-bus:Micro-entities 2023-04-01 2024-03-31 11931152 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11931152 frs-bus:Director1 2023-04-01 2024-03-31 11931152 frs-bus:Director1 2023-03-31 11931152 frs-bus:Director1 2024-03-31 11931152 2022-03-31 11931152 2023-03-31 11931152 2022-04-01 2023-03-31 11931152 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11931152
Lordswood Dental Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 11931152
2024 2023
£ £
Fixed assets 624 104
Current assets 30,202 41,595
Creditors: Amounts Falling Due Within One Year (16,137 ) (41,536 )
NET CURRENT ASSETS 14,065 59
TOTAL ASSETS LESS CURRENT LIABILITIES 14,689 163
NET ASSETS 14,689 163
CAPITAL AND RESERVES 14,689 163

Notes

1. General Information
Lordswood Dental Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11931152 . The registered office is The Cottage, Scarfield, Alvechurch, B48 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Anne-Marie Ross 8,232 - 9,013 - (781 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Anne-Marie Ross
Director
20/06/2024