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 SC554687 Mrs A Hewitt Mr J Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC554687 2023-01-31 SC554687 2024-01-31 SC554687 2023-02-01 2024-01-31 SC554687 frs-core:CurrentFinancialInstruments 2024-01-31 SC554687 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC554687 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC554687 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC554687 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC554687 frs-bus:Director1 2023-02-01 2024-01-31 SC554687 frs-bus:Director2 2023-02-01 2024-01-31 SC554687 frs-bus:Director2 2023-01-31 SC554687 frs-bus:Director2 2024-01-31 SC554687 2022-01-31 SC554687 2023-01-31 SC554687 2022-02-01 2023-01-31 SC554687 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC554687
Cactus Dental Technology Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Aird Accountancy Limited
Balance Sheet
Registered number: SC554687
2024 2023
£ £
Fixed assets 19,474 23,780
Current assets 44,003 24,587
Creditors: Amounts Falling Due Within One Year (35,174 ) (24,736 )
NET CURRENT ASSETS (LIABILITIES) 8,829 (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,303 23,631
Accruals and deferred income (6,260 ) (4,674 )
NET ASSETS 22,043 18,957
CAPITAL AND RESERVES 22,043 18,957

Notes

1. General Information
Cactus Dental Technology Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC554687 . The registered office is Lockhart House, Tulloch Street, Dingwall, IV15 9JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr J Hewitt 2,824 - 2,824 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs A Hewitt
Director
Mr J Hewitt
Director
23/10/2024