Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC361633 Ms Yvonne Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC361633 2023-06-30 SC361633 2024-06-30 SC361633 2023-07-01 2024-06-30 SC361633 frs-core:CurrentFinancialInstruments 2024-06-30 SC361633 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC361633 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC361633 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC361633 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC361633 frs-bus:Director1 2023-07-01 2024-06-30 SC361633 2022-06-30 SC361633 2023-06-30 SC361633 2022-07-01 2023-06-30 SC361633 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC361633
Cosmetic Denture Repair & Design Limited
Financial Statements
For The Year Ended 30 June 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC361633
2024 2023
£ £
Fixed assets 13,908 766
Current assets 84,730 62,875
Prepayments and accrued income 2,911 2,595
Creditors: Amounts Falling Due Within One Year (33,146 ) (11,883 )
NET CURRENT ASSETS 54,495 53,587
TOTAL ASSETS LESS CURRENT LIABILITIES 68,403 54,353
Accruals and deferred income (1,431 ) (1,334 )
NET ASSETS 66,972 53,019
CAPITAL AND RESERVES 66,972 53,019

Notes

1. General Information
Cosmetic Denture Repair & Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC361633 . The registered office is 1 Barloan Place, Dumbarton, G82 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Ms Yvonne Forrest
Director
9th October 2024