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 08867705 Mr Sohail Moulana BDS Mr Farhan Abdulgafoor Moulana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08867705 2023-01-31 08867705 2024-01-31 08867705 2023-02-01 2024-01-31 08867705 frs-core:CurrentFinancialInstruments 2024-01-31 08867705 frs-core:Non-currentFinancialInstruments 2024-01-31 08867705 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08867705 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08867705 frs-bus:Micro-entities 2023-02-01 2024-01-31 08867705 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08867705 frs-bus:Director1 2023-02-01 2024-01-31 08867705 frs-bus:Director2 2023-02-01 2024-01-31 08867705 2022-01-31 08867705 2023-01-31 08867705 2022-02-01 2023-01-31 08867705 frs-core:CurrentFinancialInstruments 2023-01-31 08867705 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08867705
Ilford Dental Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08867705
2024 2023
£ £
Fixed assets 55,286 6,829
Current assets 40,108 42,306
Creditors: Amounts Falling Due Within One Year (13,573 ) (18,898 )
NET CURRENT ASSETS 26,535 23,408
TOTAL ASSETS LESS CURRENT LIABILITIES 81,821 30,237
Creditors: Amounts Falling After More Than One Year (74,690 ) (25,000 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 6,411 4,517
CAPITAL AND RESERVES 6,411 4,517

Notes

1. General Information
Ilford Dental Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08867705 . The registered office is 180 Thorold Road, Ilford, IG1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Sohail Moulana BDS
Director
26 June 2024