Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08223182 Mr Andrew Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08223182 2023-09-30 08223182 2024-09-30 08223182 2023-10-01 2024-09-30 08223182 frs-core:CurrentFinancialInstruments 2024-09-30 08223182 frs-core:Non-currentFinancialInstruments 2024-09-30 08223182 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08223182 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08223182 frs-bus:Micro-entities 2023-10-01 2024-09-30 08223182 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08223182 frs-bus:Director1 2023-10-01 2024-09-30 08223182 frs-bus:Director1 2023-09-30 08223182 frs-bus:Director1 2024-09-30 08223182 2022-09-30 08223182 2023-09-30 08223182 2022-10-01 2023-09-30 08223182 frs-core:CurrentFinancialInstruments 2023-09-30 08223182 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08223182
Northway Dental Care Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08223182
2024 2023
£ £
Fixed assets 124,199 125,599
Current assets 56,311 44,568
Creditors: Amounts Falling Due Within One Year (26,026 ) (26,642 )
NET CURRENT ASSETS 30,285 17,926
TOTAL ASSETS LESS CURRENT LIABILITIES 154,484 143,525
Creditors: Amounts Falling After More Than One Year (30,978 ) (32,911 )
NET ASSETS 123,506 110,614
CAPITAL AND RESERVES 123,506 110,614

Notes

1. General Information
Northway Dental Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08223182 . The registered office is Northway Dental Practice The Northway Centre, Northway Lane, Tewkesbury, Gloucestershire, GL20 8TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Griffiths 3,689 42,429 40,619 - 1,878
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Andrew Griffiths
Director
27/01/2025