Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 3 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14459833 Mr N G Simkin Mrs I Simkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14459833 2023-11-30 14459833 2024-11-30 14459833 2023-12-01 2024-11-30 14459833 frs-core:CurrentFinancialInstruments 2024-11-30 14459833 frs-core:Non-currentFinancialInstruments 2024-11-30 14459833 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14459833 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14459833 frs-bus:Micro-entities 2023-12-01 2024-11-30 14459833 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14459833 frs-bus:Director1 2023-12-01 2024-11-30 14459833 frs-bus:Director1 2023-11-30 14459833 frs-bus:Director1 2024-11-30 14459833 frs-bus:Director2 2023-12-01 2024-11-30 14459833 2022-11-02 14459833 2023-11-30 14459833 2022-11-03 2023-11-30 14459833 frs-core:CurrentFinancialInstruments 2023-11-30 14459833 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14459833
Neil Simkin Dentistry Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14459833
30 November 2024 30 November 2023
£ £
Fixed assets 67,032 827
Current assets 189,927 139,337
Prepayments and accrued income 680 -
Creditors: Amounts Falling Due Within One Year (49,160 ) (45,173 )
NET CURRENT ASSETS 141,447 94,164
TOTAL ASSETS LESS CURRENT LIABILITIES 208,479 94,991
Creditors: Amounts Falling Due After More Than One Year (63,828 ) -
NET ASSETS 144,651 94,991
CAPITAL AND RESERVES 144,651 94,991

Notes

1. General Information
Neil Simkin Dentistry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14459833 . The registered office is 2 Breidden Medow, Middletown, Powys, SY21 8BY.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr N G Simkin 73,181 147,069 98,706 - 121,544
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.
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For the year ending 30 November 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 N G Simkin
Director
3 August 2025