Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11847569 Miss Juste Lidakeviciene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847569 2023-02-28 11847569 2024-02-29 11847569 2023-03-01 2024-02-29 11847569 frs-core:CurrentFinancialInstruments 2024-02-29 11847569 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11847569 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11847569 frs-bus:Micro-entities 2023-03-01 2024-02-29 11847569 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11847569 frs-bus:Director1 2023-03-01 2024-02-29 11847569 2022-02-28 11847569 2023-02-28 11847569 2022-03-01 2023-02-28 11847569 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11847569
J.A. DENTAL CARE LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 11847569
2024 2023
£ £
Fixed assets 2,256 2,410
Current assets 130,839 124,107
Prepayments and accrued income 777 848
Creditors: Amounts Falling Due Within One Year (26,869 ) (46,017 )
NET CURRENT ASSETS 104,747 78,938
TOTAL ASSETS LESS CURRENT LIABILITIES 107,003 81,348
Accruals and deferred income (504 ) (534 )
NET ASSETS 106,499 80,814
CAPITAL AND RESERVES 106,499 80,814

Notes

1. General Information
J.A. DENTAL CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11847569 . The registered office is Unit A3, Gateway Tower, 32 Western Gateway, London, E16 1YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 her 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
Miss Juste Lidakeviciene
Director
10/10/2024