Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09416258 Mrs Sailaja Gali Dr Praveen Gandamaneni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09416258 2023-08-31 09416258 2024-08-31 09416258 2023-09-01 2024-08-31 09416258 frs-core:CurrentFinancialInstruments 2024-08-31 09416258 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09416258 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09416258 frs-bus:Micro-entities 2023-09-01 2024-08-31 09416258 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09416258 frs-bus:Director1 2023-09-01 2024-08-31 09416258 frs-bus:Director1 2023-08-31 09416258 frs-bus:Director1 2024-08-31 09416258 frs-bus:Director2 2023-09-01 2024-08-31 09416258 2022-08-31 09416258 2023-08-31 09416258 2022-09-01 2023-08-31 09416258 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09416258
Promise Dental Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Blake Landa & Co Limited
Balance Sheet
Registered number: 09416258
2024 2023
£ £
Fixed assets 242,659 270,741
Current assets 484,537 417,042
Creditors: Amounts Falling Due Within One Year (292,616 ) (290,323 )
NET CURRENT ASSETS 191,921 126,719
TOTAL ASSETS LESS CURRENT LIABILITIES 434,580 397,460
Accruals and deferred income (4,387 ) (3,847 )
NET ASSETS 430,193 393,613
CAPITAL AND RESERVES 430,193 393,613

Notes

1. General Information
Promise Dental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09416258 . The registered office is 1A Blunts Lane, Whittlesey, Cambridgeshire, PE7 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 9 10
9 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Sailaja Gali - 122,787 - - 122,787
The above loan is unsecured, interest has been charged at the Official Rate of Interest and the Director has repaid back the £122,787 on the 30 May 2025.
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For the year ending 31 August 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
Mrs Sailaja Gali
Director
30/05/2025