Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14211352 Dr Jonathan Lane Mrs Tamsin Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211352 2023-07-31 14211352 2024-07-31 14211352 2023-08-01 2024-07-31 14211352 frs-core:CurrentFinancialInstruments 2024-07-31 14211352 frs-core:Non-currentFinancialInstruments 2024-07-31 14211352 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14211352 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14211352 frs-bus:Micro-entities 2023-08-01 2024-07-31 14211352 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14211352 frs-bus:Director1 2023-08-01 2024-07-31 14211352 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 14211352 2022-07-31 14211352 2023-07-31 14211352 2022-08-01 2023-07-31 14211352 frs-core:CurrentFinancialInstruments 2023-07-31 14211352 frs-core:Non-currentFinancialInstruments 2023-07-31 14211352 frs-core:WithinOneYear 2023-07-31
Lane Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14211352
2024 2023
£ £
Fixed assets 66,774 11,480
Current assets 90,187 85,007
Prepayments and accrued income 1,146 998
Creditors: Amounts Falling Due Within One Year (19,432 ) (21,137 )
NET CURRENT ASSETS 71,901 64,868
TOTAL ASSETS LESS CURRENT LIABILITIES 138,675 76,348
Creditors: Amounts Falling After More Than One Year (53,436 ) -
NET ASSETS 85,239 76,348
CAPITAL AND RESERVES 85,239 76,348

Notes

1. General Information
Lane Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14211352 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2023: NIL)
- -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 1,824
- 1,824
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4. Directors Advances, Credits and Guarantees
The company made advances of £62,870 in the year (2023: £56,738) to a director. These were repayable upon demand.
The company received repayments of £Nil in the year (2023: £Nil). 
Interest was charged on the loan totalling £805 (2023: £417) at a rate of 2.25% APR (2023: 2.25% APR).
For the year ending 31 July 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
Dr Jonathan Lane
Director
6 January 2025