Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10632800 Mrs MARIA DE LOURDES LOPES DOS REIS NASCIMENTO MENUT Mr Marcos Antonio Machado Dr Marcio Nucci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10632800 2022-12-31 10632800 2023-12-31 10632800 2023-01-01 2023-12-31 10632800 frs-core:CurrentFinancialInstruments 2023-12-31 10632800 frs-core:Non-currentFinancialInstruments 2023-12-31 10632800 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10632800 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10632800 frs-bus:Micro-entities 2023-01-01 2023-12-31 10632800 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10632800 frs-bus:Director1 2023-01-01 2023-12-31 10632800 frs-bus:Director2 2023-01-01 2023-12-31 10632800 frs-bus:Director3 2023-01-01 2023-12-31 10632800 2021-12-31 10632800 2022-12-31 10632800 2022-01-01 2022-12-31 10632800 frs-core:CurrentFinancialInstruments 2022-12-31 10632800 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10632800
Kensington Olympia Dental Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Triumph Accountants Ltd
Suite 206, Britannia House
11 Glenthorne Road
London
W6 0LH
Balance Sheet
Registered number: 10632800
2023 2022
£ £
Fixed assets 266,212 266,212
Current assets 7,116 5,254
Creditors: Amounts Falling Due Within One Year (6,151 ) (5,780 )
NET CURRENT ASSETS (LIABILITIES) 965 (526 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,177 265,686
Creditors: Amounts Falling After More Than One Year (157,750 ) (157,750 )
NET ASSETS 109,427 107,936
CAPITAL AND RESERVES 109,427 107,936

Notes

1. General Information
Kensington Olympia Dental Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632800 . The registered office is 4 Maclise Road, Maclise Road, London, W14 0PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 MARIA DE LOURDES LOPES DOS REIS NASCIMENTO MENUT
Director
27/03/2024