Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12990480 Mr Sohail Moulana BDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12990480 2023-03-31 12990480 2024-03-31 12990480 2023-04-01 2024-03-31 12990480 frs-core:CurrentFinancialInstruments 2024-03-31 12990480 frs-core:Non-currentFinancialInstruments 2024-03-31 12990480 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12990480 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12990480 frs-bus:Micro-entities 2023-04-01 2024-03-31 12990480 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12990480 frs-bus:Director1 2023-04-01 2024-03-31 12990480 2021-11-30 12990480 2023-03-31 12990480 2021-12-01 2023-03-31 12990480 frs-core:CurrentFinancialInstruments 2023-03-31 12990480 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12990480
HACKNEY DENTAL PRACTICE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12990480
31 March 2024 31 March 2023
£ £
Fixed assets 877,287 877,287
Current assets 129,423 134,037
Creditors: Amounts Falling Due Within One Year (131,677 ) (242,145 )
NET CURRENT LIABILITIES (2,254 ) (108,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 875,033 769,179
Creditors: Amounts Falling After More Than One Year (714,038 ) (712,209 )
Accruals and deferred income (2,400 ) (1,440 )
NET ASSETS 158,595 55,530
CAPITAL AND RESERVES 158,595 55,530

Notes

1. General Information
HACKNEY DENTAL PRACTICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12990480 . The registered office is 319a Mare Street, Hackney, London, E8 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Sohail Moulana BDS
Director
21 June 2024