Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13957006 Mr Mohammadreza Aryafar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13957006 2024-03-31 13957006 2025-03-31 13957006 2024-04-01 2025-03-31 13957006 frs-core:CurrentFinancialInstruments 2025-03-31 13957006 frs-core:Non-currentFinancialInstruments 2025-03-31 13957006 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13957006 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13957006 frs-bus:Micro-entities 2024-04-01 2025-03-31 13957006 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13957006 frs-bus:Director1 2024-04-01 2025-03-31 13957006 frs-bus:Director1 2024-03-31 13957006 frs-bus:Director1 2025-03-31 13957006 2023-03-31 13957006 2024-03-31 13957006 2023-04-01 2024-03-31 13957006 frs-core:CurrentFinancialInstruments 2024-03-31 13957006 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13957006
Kings Dental Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kings Dental Specialists Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13957006

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 181,713 | 199,124
Current assets |  | 44,248 | 23,846
Creditors: Amounts Falling Due Within One Year |  | (116,277 ) | (44,388 )
NET CURRENT LIABILITIES |  | (72,029 ) | (20,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,684 | 178,582
Creditors: Amounts Falling Due After More Than One Year |  | (273,898 ) | (227,088 )
Accruals and deferred income |  | (1,740 ) | (1,440 )
NET LIABILITIES |  | (165,954 ) | (49,946 )
CAPITAL AND RESERVES |  | (165,954 ) | (49,946 )

## Notes

1. General Information
Kings Dental Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13957006 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammadreza Aryafar | 4,945 | 27,720 | 14,200 | - | 18,465

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
4. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
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Kings Dental Specialists Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Mohammadreza Aryafar Director
05/09/2025