Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14041744 Dr Alexander Legge Dr Josephine Legge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14041744 2023-11-30 14041744 2024-11-30 14041744 2023-12-01 2024-11-30 14041744 frs-core:CurrentFinancialInstruments 2024-11-30 14041744 frs-core:Non-currentFinancialInstruments 2024-11-30 14041744 frs-core:BetweenOneFiveYears 2024-11-30 14041744 frs-core:WithinOneYear 2024-11-30 14041744 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14041744 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14041744 frs-bus:Micro-entities 2023-12-01 2024-11-30 14041744 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14041744 frs-bus:Director1 2023-12-01 2024-11-30 14041744 frs-bus:Director2 2023-12-01 2024-11-30 14041744 2022-11-30 14041744 2023-11-30 14041744 2022-12-01 2023-11-30 14041744 frs-core:CurrentFinancialInstruments 2023-11-30 14041744 frs-core:Non-currentFinancialInstruments 2023-11-30 14041744 frs-core:BetweenOneFiveYears 2023-11-30 14041744 frs-core:WithinOneYear 2023-11-30
North Tawton Dental Practice Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14041744
2024 2023
£ £
Fixed assets 223,260 196,735
Current assets 185,022 101,779
Prepayments and accrued income (1,671 ) (6,663 )
Creditors: Amounts Falling Due Within One Year (43,075 ) (27,094 )
NET CURRENT ASSETS 140,276 68,022
TOTAL ASSETS LESS CURRENT LIABILITIES 363,536 264,757
Creditors: Amounts Falling After More Than One Year (189,841 ) (172,386 )
NET ASSETS 173,695 92,371
CAPITAL AND RESERVES 173,695 92,371

Notes

1. General Information
North Tawton Dental Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14041744 . The registered office is 3 The Square, North Tawton, EX20 2EW.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: 3 (2023: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 7,733 -
Later than one year and not later than five years 12,244 -
19,977 -
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4. Directors Advances, Credits and Guarantees
The company made advances of £25,322 in the year (2023: £897) to the directors. These were repayable upon demand.
The company received repayments of £Nil in the year (2023: £Nil). 
Interest was charged on the loan totalling £27 (2023: £Nil) at a rate of 2.25% APR (2023: 2% APR).
For the year ending 30 November 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
Dr Alexander Legge
Director
Dr Josephine Legge
Director
10 March 2025