Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 21 July 2023 31 July 2024 31 July 2024 15020065 Mr Paul Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15020065 2023-07-20 15020065 2024-07-31 15020065 2023-07-21 2024-07-31 15020065 frs-core:CurrentFinancialInstruments 2024-07-31 15020065 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-07-31 15020065 frs-bus:FilletedAccounts 2023-07-21 2024-07-31 15020065 frs-bus:Micro-entities 2023-07-21 2024-07-31 15020065 frs-bus:AuditExempt-NoAccountantsReport 2023-07-21 2024-07-31 15020065 frs-bus:Director1 2023-07-21 2024-07-31 15020065 frs-bus:Director1 2023-07-20 15020065 frs-bus:Director1 2024-07-31
Registered number: 15020065
PMC Aesthetic Dentistry Limited
Financial Statements
For the Period 21 July 2023 to 31 July 2024
Balance Sheet
Registered number: 15020065
31 July 2024
£
Fixed assets 2,464
Current assets 5,312
Creditors: Amounts Falling Due Within One Year (6,301 )
NET CURRENT LIABILITIES (989 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,475
Accruals and deferred income (1,000 )
NET ASSETS 475
CAPITAL AND RESERVES 475

Notes

1. General Information
PMC Aesthetic Dentistry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15020065 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul Cooke - 3,781 - - 3,781
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 July 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 Paul Cooke
Director
30 April 2025