Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07171376 Dr C J Truman Mr N Duggal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07171376 2023-03-31 07171376 2024-03-31 07171376 2023-04-01 2024-03-31 07171376 frs-core:CurrentFinancialInstruments 2024-03-31 07171376 frs-core:Non-currentFinancialInstruments 2024-03-31 07171376 frs-core:SharePremium 2024-03-31 07171376 frs-core:ShareCapital 2024-03-31 07171376 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07171376 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07171376 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07171376 frs-bus:SmallEntities 2023-04-01 2024-03-31 07171376 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07171376 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07171376 frs-bus:Director1 2023-04-01 2024-03-31 07171376 frs-bus:Director2 2023-04-01 2024-03-31 07171376 frs-countries:EnglandWales 2023-04-01 2024-03-31 07171376 2022-03-31 07171376 2023-03-31 07171376 2022-04-01 2023-03-31 07171376 frs-core:CurrentFinancialInstruments 2023-03-31 07171376 frs-core:Non-currentFinancialInstruments 2023-03-31 07171376 frs-core:SharePremium 2023-03-31 07171376 frs-core:ShareCapital 2023-03-31 07171376 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07171376
Cedars Dental Practice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07171376
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 31,436 31,509
31,436 31,509
Creditors: Amounts Falling Due Within One Year 5 58,922 58,849
NET CURRENT ASSETS (LIABILITIES) 90,358 90,358
TOTAL ASSETS LESS CURRENT LIABILITIES 90,358 90,358
Creditors: Amounts Falling Due After More Than One Year 6 (3,600 ) (3,600 )
NET ASSETS 86,758 86,758
CAPITAL AND RESERVES
Called up share capital 8 214 214
Share premium account 79,886 79,886
Profit and Loss Account 6,658 6,658
SHAREHOLDERS' FUNDS 86,758 86,758
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr C J Truman
Director
27/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cedars Dental Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07171376 . The registered office is 189 Fidlas Road, Llanishen, Cardiff, CF14 5LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 40,817 41,883
Other creditors (99,739) (100,732)
(58,922 ) (58,849 )
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 3,600 3,600
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 214 214
Page 2