Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09973271 Mrs Collette Jackson-Hobbs Mr David Jackson-Hobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09973271 2023-01-31 09973271 2024-01-31 09973271 2023-02-01 2024-01-31 09973271 frs-core:CurrentFinancialInstruments 2024-01-31 09973271 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09973271 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09973271 frs-bus:Micro-entities 2023-02-01 2024-01-31 09973271 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09973271 frs-bus:Director1 2023-02-01 2024-01-31 09973271 frs-bus:Director2 2023-02-01 2024-01-31 09973271 2022-01-31 09973271 2023-01-31 09973271 2022-02-01 2023-01-31 09973271 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09973271
The Orthodontic Lab Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 09973271
2024 2023
£ £
Fixed assets 11,241 22,452
Current assets 128,245 68,050
Prepayments and accrued income 908 939
Creditors: Amounts Falling Due Within One Year (39,974 ) (26,241 )
NET CURRENT ASSETS 89,179 42,748
TOTAL ASSETS LESS CURRENT LIABILITIES 100,420 65,200
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 99,400 64,180
CAPITAL AND RESERVES 99,400 64,180

Notes

1. General Information
The Orthodontic Lab Ltd is a private company, limited by shares, incorporated in , registered number 09973271 . The registered office is 17 Portland Road, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 January 2024 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
Mr David Jackson-Hobbs
Director
21 August 2024