Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI657708 Mr Edmund Ross Livingston Dr Tracey Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657708 2023-12-31 NI657708 2024-12-31 NI657708 2024-01-01 2024-12-31 NI657708 frs-core:CurrentFinancialInstruments 2024-12-31 NI657708 frs-core:Non-currentFinancialInstruments 2024-12-31 NI657708 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI657708 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI657708 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI657708 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI657708 frs-bus:Director1 2024-01-01 2024-12-31 NI657708 frs-bus:Director2 2024-01-01 2024-12-31 NI657708 2022-12-31 NI657708 2023-12-31 NI657708 2023-01-01 2023-12-31 NI657708 frs-core:CurrentFinancialInstruments 2023-12-31 NI657708 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI657708
ROSS DENTAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI657708
2024 2023
£ £
Fixed assets 420,000 420,000
Current assets 230,059 214,153
Creditors: Amounts Falling Due Within One Year (72,768 ) (71,360 )
NET CURRENT ASSETS 157,291 142,793
TOTAL ASSETS LESS CURRENT LIABILITIES 577,291 562,793
Creditors: Amounts Falling Due After More Than One Year (439,041 ) (460,925 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 137,530 101,148
CAPITAL AND RESERVES 137,530 101,148

Notes

1. General Information
ROSS DENTAL LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657708 . The registered office is C/O Dnt Chartered Accounts Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 Edmund Ross Livingston
Director
Dr Tracey Livingston
Director
24 March 2025