Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 2 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14332371 Mrs Ashwak SABRI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14332371 2023-09-30 14332371 2024-09-30 14332371 2023-10-01 2024-09-30 14332371 frs-core:CurrentFinancialInstruments 2024-09-30 14332371 frs-core:Non-currentFinancialInstruments 2024-09-30 14332371 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14332371 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14332371 frs-bus:Micro-entities 2023-10-01 2024-09-30 14332371 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14332371 frs-bus:Director1 2023-10-01 2024-09-30 14332371 2022-09-01 14332371 2023-09-30 14332371 2022-09-02 2023-09-30 14332371 frs-core:CurrentFinancialInstruments 2023-09-30 14332371 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14332371
Soma Dental Practice Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Walden Way & Co
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 14332371
30 September 2024 30 September 2023
£ £
Current assets 39,424 3,217
Creditors: Amounts Falling Due Within One Year (28,287 ) (20,093 )
NET CURRENT ASSETS (LIABILITIES) 11,137 (16,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,137 (16,876 )
Creditors: Amounts Falling After More Than One Year - (20,000 )
NET ASSETS/(LIABILITIES) 11,137 (36,876 )
CAPITAL AND RESERVES 11,137 (36,876 )

Notes

1. General Information
Soma Dental Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14332371 . The registered office is 8 Risingholme Close, Bushey, Hertfordshire, WD23 1BN.
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 September 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
Mrs Ashwak SABRI
Director
08/01/2025