Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07940826 Mr John Ridley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07940826 2023-03-31 07940826 2024-03-31 07940826 2023-04-01 2024-03-31 07940826 frs-core:CurrentFinancialInstruments 2024-03-31 07940826 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07940826 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07940826 frs-bus:Micro-entities 2023-04-01 2024-03-31 07940826 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07940826 frs-bus:Director1 2023-04-01 2024-03-31 07940826 2022-03-31 07940826 2023-03-31 07940826 2022-04-01 2023-03-31 07940826 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07940826
Advanced Dental Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Simply Additions Ltd
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 07940826
2024 2023
£ £
Fixed assets 5,073 5,149
Current assets 35,778 32,646
Prepayments and accrued income 284 253
Creditors: Amounts Falling Due Within One Year (6,309 ) (12,993 )
NET CURRENT ASSETS 29,753 19,906
TOTAL ASSETS LESS CURRENT LIABILITIES 34,826 25,055
Accruals and deferred income (325 ) (325 )
NET ASSETS 34,501 24,730
CAPITAL AND RESERVES 34,501 24,730

Notes

1. General Information
Advanced Dental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07940826 . The registered office is 23 North Road, Boldon Colliery, Tyne And Wear, NE35 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Ridley
Director
29/10/2024