Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12203643 Mr A Aldaadaa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12203643 2023-09-30 12203643 2024-09-30 12203643 2023-10-01 2024-09-30 12203643 frs-core:CurrentFinancialInstruments 2024-09-30 12203643 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12203643 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12203643 frs-bus:Micro-entities 2023-10-01 2024-09-30 12203643 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12203643 frs-bus:Director1 2023-10-01 2024-09-30 12203643 frs-bus:Director1 2023-09-30 12203643 frs-bus:Director1 2024-09-30 12203643 2022-09-30 12203643 2023-09-30 12203643 2022-10-01 2023-09-30 12203643 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12203643
Advanced Oral Surgery & Implant Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 12203643
2024 2023
£ £
Fixed assets 4,737 1,585
Current assets 281,563 227,711
Prepayments and accrued income - 5,833
Creditors: Amounts Falling Due Within One Year (57,617 ) (33,247 )
NET CURRENT ASSETS 223,946 200,297
TOTAL ASSETS LESS CURRENT LIABILITIES 228,683 201,882
Accruals and deferred income - (2,160 )
NET ASSETS 228,683 199,722
CAPITAL AND RESERVES 228,683 199,722

Notes

1. General Information
Advanced Oral Surgery & Implant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12203643 . The registered office is Flat 79 Visage Apartments, Winchester Road, Hampstead, London, NW3 3NE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr A Aldaadaa 109,732 137,527 110,291 - 136,968
Interest is charged on loan balances above £10,000 at HMRC's official interest rate of 2.25%
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For the year ending 30 September 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 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 A Aldaadaa
Director
20 June 2025