Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 4 January 2024 31 January 2025 31 January 2025 15386148 Mr Adeola Ogundipe Mr Sumaila Salihu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15386148 2024-01-03 15386148 2025-01-31 15386148 2024-01-04 2025-01-31 15386148 frs-core:CurrentFinancialInstruments 2025-01-31 15386148 frs-bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15386148 frs-bus:FilletedAccounts 2024-01-04 2025-01-31 15386148 frs-bus:Micro-entities 2024-01-04 2025-01-31 15386148 frs-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 15386148 frs-bus:Director1 2024-01-04 2025-01-31 15386148 frs-bus:Director2 2024-01-04 2025-01-31
Registered number: 15386148
Integrated Smile Care Ltd
Unaudited Financial Statements
For the Period 4 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15386148
31 January 2025
£
Fixed assets 3,674
Current assets 40,827
Creditors: Amounts Falling Due Within One Year (150,491 )
NET CURRENT LIABILITIES (109,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,990 )
Accruals and deferred income (600 )
NET LIABILITIES (106,590 )
CAPITAL AND RESERVES (106,590 )

Notes

1. General Information
Integrated Smile Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15386148 . The registered office is Tylers House 2nd Floor, 11 & 18 Tylers House, 5, Tylers Avenue, Southend On Sea, Essex, SS1 2BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Contingent Assets
31 January 2025
£
At the end of the period 38,000
Other debtors of £38,000 is an advance payment to acquire a care business. The deal has not gone through and the amount has been refunded in full on 13 May 2025.
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For the period ending 31 January 2025 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 Adeola Ogundipe
Director
29/08/2025