Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 23 May 2023 31 May 2024 31 May 2024 14888660 Mr N D Williams Mrs L S Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14888660 2023-05-22 14888660 2024-05-31 14888660 2023-05-23 2024-05-31 14888660 frs-core:CurrentFinancialInstruments 2024-05-31 14888660 frs-bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14888660 frs-bus:FilletedAccounts 2023-05-23 2024-05-31 14888660 frs-bus:Micro-entities 2023-05-23 2024-05-31 14888660 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-05-31 14888660 frs-bus:Director1 2023-05-23 2024-05-31 14888660 frs-bus:Director1 2023-05-22 14888660 frs-bus:Director1 2024-05-31 14888660 frs-bus:Director2 2023-05-23 2024-05-31
Registered number: 14888660
Nick Williams Prosthodontics Limited
Unaudited Financial Statements
For the Period 23 May 2023 to 31 May 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14888660
31 May 2024
£
Fixed assets 455
Current assets 150,559
Prepayments and accrued income 347
Creditors: Amounts Falling Due Within One Year (71,492 )
NET CURRENT ASSETS 79,414
TOTAL ASSETS LESS CURRENT LIABILITIES 79,869
NET ASSETS 79,869
CAPITAL AND RESERVES 79,869

Notes

1. General Information
Nick Williams Prosthodontics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14888660 . The registered office is Tavistock House, 85 High Street, Balsham, CB21 4EP.
2. Average Number of Employees
Average number of employees during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors of £52,216.
As at 23 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr N D Williams - 220,450 201,263 - 19,187
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
Page 0
Page 1
For the period 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 N D Williams
Director
17 February 2025