Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10264579 Mr Cyrous Loghmani Mr Kevin Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10264579 2023-02-28 10264579 2024-02-28 10264579 2023-03-01 2024-02-28 10264579 frs-core:CurrentFinancialInstruments 2024-02-28 10264579 frs-core:ShareCapital 2024-02-28 10264579 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10264579 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10264579 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10264579 frs-bus:SmallEntities 2023-03-01 2024-02-28 10264579 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10264579 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10264579 frs-bus:Director1 2023-03-01 2024-02-28 10264579 frs-bus:Director2 2023-03-01 2024-02-28 10264579 frs-countries:EnglandWales 2023-03-01 2024-02-28 10264579 2022-02-28 10264579 2023-02-28 10264579 2022-03-01 2023-02-28 10264579 frs-core:CurrentFinancialInstruments 2023-02-28 10264579 frs-core:ShareCapital 2023-02-28 10264579 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10264579
Elite Dental Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10264579
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,575 14,575
Investments 5 230 230
Cash at bank and in hand 536 -
15,341 14,805
Creditors: Amounts Falling Due Within One Year 6 (21,427 ) (21,846 )
NET CURRENT ASSETS (LIABILITIES) (6,086 ) (7,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,086 ) (7,041 )
NET LIABILITIES (6,086 ) (7,041 )
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (6,286 ) (7,241 )
SHAREHOLDERS' FUNDS (6,086) (7,041)
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Cyrous Loghmani
Director
Mr Kevin Morris
Director
01/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Elite Dental Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10264579 . The registered office is Misselbrooks Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,575 14,575
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 230 230
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,475 1,619
Amounts owed to group undertakings 18,752 18,752
Other creditors 1,200 1,475
21,427 21,846
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
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8. Related Party Transactions
As at the year end, there is a balance owed to Elite Dental Properties Limited (a subsidiary company) of £14,987 (2023 - £14,987), a balance owed to EDR Digital Ltd (a subsidiary company) of £100 (2023 - £100), and a balance owed to Elite Dental Restorations Ltd of £3,665 (2023 - £3,665). All of the balances have been included within creditors.
At the year end, Mr K Morris, a director, owed £5,500 (2023 - £5,500) to the company.
At the year end, Mr C Loghmani, a director, owed £5,500 (2023 - £5,500) to the company. 
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