Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI602117 Mr Stephen Best Mrs Heather Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602117 2023-02-28 NI602117 2024-02-28 NI602117 2023-03-01 2024-02-28 NI602117 frs-core:CurrentFinancialInstruments 2024-02-28 NI602117 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI602117 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI602117 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI602117 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI602117 frs-bus:Director1 2023-03-01 2024-02-28 NI602117 frs-bus:Director1 2023-02-28 NI602117 frs-bus:Director1 2024-02-28 NI602117 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 NI602117 2022-02-28 NI602117 2023-02-28 NI602117 2022-03-01 2023-02-28 NI602117 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI602117
Stephen Best Dental Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI602117
2024 2023
£ £
Fixed assets 2,277 3,755
Current assets 52,738 58,184
Creditors: Amounts Falling Due Within One Year (46,625 ) (41,584 )
NET CURRENT ASSETS 6,113 16,600
TOTAL ASSETS LESS CURRENT LIABILITIES 8,390 20,355
Accruals and deferred income (8,309 ) (5,561 )
NET ASSETS 81 14,794
CAPITAL AND RESERVES 81 14,794

Notes

1. General Information
Stephen Best Dental Care Limited Registered number NI602117 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 105 Monkstown Road, Newtownabbey, Antrim, BT37 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stephen Best 4,064 28,995 4,064 - 28,995
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Stephen Best
Director
27 January 2025