Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 3 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14080800 Mrs Assal Tabatabai Mr Simon Tonkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14080800 2023-05-31 14080800 2024-05-31 14080800 2023-06-01 2024-05-31 14080800 frs-core:CurrentFinancialInstruments 2024-05-31 14080800 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14080800 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14080800 frs-bus:Micro-entities 2023-06-01 2024-05-31 14080800 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14080800 frs-bus:Director1 2023-06-01 2024-05-31 14080800 frs-bus:Director2 2023-06-01 2024-05-31 14080800 2022-05-02 14080800 2023-05-31 14080800 2022-05-03 2023-05-31 14080800 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14080800
Cornwall Dental Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14080800
31 May 2024 31 May 2023
£ £
Fixed assets 22,467 -
Current assets 14,079 3,674
Creditors: Amounts Falling Due Within One Year (47,359 ) (5,000 )
NET CURRENT LIABILITIES (33,280 ) (1,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,813 ) (1,326 )
Accruals and deferred income - (359 )
NET LIABILITIES (10,813 ) (1,685 )
CAPITAL AND RESERVES (10,813 ) (1,685 )

Notes

1. General Information
Cornwall Dental Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14080800 . The registered office is 77 Fore Street Bugle, St Austell, PL26 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mr Simon Tonkin
Director
14/02/2025