Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13056916 Mrs Cristina Pirvulescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13056916 2023-12-31 13056916 2024-12-31 13056916 2024-01-01 2024-12-31 13056916 frs-core:CurrentFinancialInstruments 2024-12-31 13056916 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13056916 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13056916 frs-bus:Micro-entities 2024-01-01 2024-12-31 13056916 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13056916 frs-bus:Director1 2024-01-01 2024-12-31 13056916 frs-bus:Director1 2023-12-31 13056916 frs-bus:Director1 2024-12-31 13056916 2022-12-31 13056916 2023-12-31 13056916 2023-01-01 2023-12-31 13056916 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13056916
CCDental Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13056916
2024 2023
£ £
Fixed assets 1,662 2,216
Current assets 70,731 131,189
Creditors: Amounts Falling Due Within One Year (18,668 ) (20,329 )
NET CURRENT ASSETS 52,063 110,860
TOTAL ASSETS LESS CURRENT LIABILITIES 53,725 113,076
Accruals and deferred income (1,968 ) (1,999 )
NET ASSETS 51,757 111,077
CAPITAL AND RESERVES 51,757 111,077

Notes

1. General Information
CCDental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13056916 . The registered office is 55 Pinn Way, Ruislip, HA4 7QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Cristina Pirvulescu 109,276 58,741 108,774 - 59,243
The above loan is unsecured and repayable on demand. Interest is charged at the current beneficial loan interest rate.
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For the year ending 31 December 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 her 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
Mrs Cristina Pirvulescu
Director
30 September 2025