Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05946095 Mr Henry Ahovi Mrs Sandra Ahovi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05946095 2023-09-30 05946095 2024-09-30 05946095 2023-10-01 2024-09-30 05946095 frs-core:CurrentFinancialInstruments 2024-09-30 05946095 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05946095 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05946095 frs-bus:Micro-entities 2023-10-01 2024-09-30 05946095 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05946095 frs-bus:Director1 2023-10-01 2024-09-30 05946095 frs-bus:Director1 2023-09-30 05946095 frs-bus:Director1 2024-09-30 05946095 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05946095 2022-09-30 05946095 2023-09-30 05946095 2022-10-01 2023-09-30 05946095 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05946095
HDA Oral Surgery Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 05946095
2024 2023
£ £
Fixed assets 21,069 29,095
Current assets 14,197 3,096
Prepayments and accrued income 14,615 12,796
Creditors: Amounts Falling Due Within One Year (44,130 ) (35,580 )
NET CURRENT LIABILITIES (15,318 ) (19,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,751 9,407
Accruals and deferred income (1,356 ) (1,356 )
NET ASSETS 4,395 8,051
CAPITAL AND RESERVES 4,395 8,051

Notes

1. General Information
HDA Oral Surgery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05946095 . The registered office is c/o M C Accountants, 19 Market Square, Sandbach, Cheshire, CW11 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as 9. 12 (2023: 11)
12 11
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 Henry Ahovi - 9,619 - - 9,619
The above loan is unsecured, interest free and repayable on demand.
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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 Henry Ahovi
Director
20th January 2025