Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09994904 Mrs Sarah Senior Mr Scott Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09994904 2023-02-28 09994904 2024-02-28 09994904 2023-03-01 2024-02-28 09994904 frs-core:CurrentFinancialInstruments 2024-02-28 09994904 frs-core:Non-currentFinancialInstruments 2024-02-28 09994904 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09994904 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09994904 frs-bus:Micro-entities 2023-03-01 2024-02-28 09994904 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09994904 frs-bus:Director1 2023-03-01 2024-02-28 09994904 frs-bus:Director2 2023-03-01 2024-02-28 09994904 2022-02-28 09994904 2023-02-28 09994904 2022-03-01 2023-02-28 09994904 frs-core:CurrentFinancialInstruments 2023-02-28 09994904 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09994904
NEWBEGIN DENTAL PRACTICE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09994904
2024 2023
£ £
Fixed assets 80,891 78,065
Current assets 42,972 60,687
Creditors: Amounts Falling Due Within One Year (42,339 ) (34,741 )
NET CURRENT ASSETS 633 25,946
TOTAL ASSETS LESS CURRENT LIABILITIES 81,524 104,011
Creditors: Amounts Falling After More Than One Year (58,468 ) (79,321 )
Accruals and deferred income (448 ) (448 )
NET ASSETS 22,608 24,242
CAPITAL AND RESERVES 22,608 24,242

Notes

1. General Information
NEWBEGIN DENTAL PRACTICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09994904 . The registered office is 81-83 Market Street, Pocklington, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 28 February 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
Mrs Sarah Senior
Director
6 September 2024