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 13295549 Mrs Katy Ingram Mr Michael James Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13295549 2023-03-31 13295549 2024-03-31 13295549 2023-04-01 2024-03-31 13295549 frs-core:CurrentFinancialInstruments 2024-03-31 13295549 frs-core:Non-currentFinancialInstruments 2024-03-31 13295549 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13295549 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13295549 frs-bus:Micro-entities 2023-04-01 2024-03-31 13295549 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13295549 frs-bus:Director1 2023-04-01 2024-03-31 13295549 frs-bus:Director2 2023-04-01 2024-03-31 13295549 2022-03-31 13295549 2023-03-31 13295549 2022-04-01 2023-03-31 13295549 frs-core:CurrentFinancialInstruments 2023-03-31 13295549 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13295549
Peacock Dental Limited
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 13295549
2024 2023
£ £
Fixed assets 135,995 171,399
Current assets 68,309 65,891
Prepayments and accrued income 12,500 12,500
Creditors: Amounts Falling Due Within One Year (107,539 ) (83,664 )
NET CURRENT LIABILITIES (26,730 ) (5,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,265 166,126
Creditors: Amounts Falling After More Than One Year (300,000 ) (400,000 )
Accruals and deferred income (1,080 ) (2,160 )
NET LIABILITIES (191,815 ) (236,034 )
CAPITAL AND RESERVES (191,815 ) (236,034 )

Notes

1. General Information
Peacock Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13295549 . The registered office is 25 The Mill, Waterside Village, Falcon Street, Loughborough, LE11 1FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
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 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
Mr Michael James Ingram
Director
26/11/2024