Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 4 January 2024 31 January 2025 31 January 2025 NI707513 Mr Stephen Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI707513 2024-01-03 NI707513 2025-01-31 NI707513 2024-01-04 2025-01-31 NI707513 frs-core:CurrentFinancialInstruments 2025-01-31 NI707513 frs-core:Non-currentFinancialInstruments 2025-01-31 NI707513 frs-bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 NI707513 frs-bus:FilletedAccounts 2024-01-04 2025-01-31 NI707513 frs-bus:Micro-entities 2024-01-04 2025-01-31 NI707513 frs-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 NI707513 frs-bus:Director1 2024-01-04 2025-01-31
Registered number: NI707513
Victoria Dental Care Ltd
Unaudited Financial Statements
For the Period 4 January 2024 to 31 January 2025
Balance Sheet
Registered number: NI707513
31 January 2025
£
Fixed assets 288,544
Current assets 155,516
Creditors: Amounts Falling Due Within One Year (227,296 )
NET CURRENT LIABILITIES (71,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES 216,764
Creditors: Amounts Falling Due After More Than One Year (30,688 )
Accruals and deferred income (13,992 )
NET ASSETS 172,084
CAPITAL AND RESERVES 172,084

Notes

1. General Information
Victoria Dental Care Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI707513 . The registered office is 51 Victoria Road, Carrickfergus, BT38 7JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
For the period ending 31 January 2025 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 Hendry
Director
01/04/2025