Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13526569 Miss M Godsafe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13526569 2023-07-31 13526569 2024-07-31 13526569 2023-08-01 2024-07-31 13526569 frs-core:CurrentFinancialInstruments 2024-07-31 13526569 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13526569 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13526569 frs-bus:Micro-entities 2023-08-01 2024-07-31 13526569 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13526569 frs-bus:Director1 2023-08-01 2024-07-31 13526569 frs-bus:Director1 2023-07-31 13526569 frs-bus:Director1 2024-07-31 13526569 2022-07-31 13526569 2023-07-31 13526569 2022-08-01 2023-07-31 13526569 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13526569
Godsafe Dental Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13526569
2024 2023
£ £
Fixed assets 6,797 9,868
Current assets 188,943 124,264
Creditors: Amounts Falling Due Within One Year (29,817 ) (21,440 )
NET CURRENT ASSETS 159,126 102,824
TOTAL ASSETS LESS CURRENT LIABILITIES 165,923 112,692
NET ASSETS 165,923 112,692
CAPITAL AND RESERVES 165,923 112,692

Notes

1. General Information
Godsafe Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13526569 . The registered office is Bristol Dental Practice, 1 Queen Square, Bristol, BS1 4JQ.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss M Godsafe 8,418 17,432 25,269 - 581
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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For the year 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 her 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
Miss M Godsafe
Director
10 April 2025