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 07547538 Mrs T C Brain Mr J Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07547538 2024-03-31 07547538 2025-03-31 07547538 2024-04-01 2025-03-31 07547538 frs-core:CurrentFinancialInstruments 2025-03-31 07547538 frs-core:Non-currentFinancialInstruments 2025-03-31 07547538 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07547538 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07547538 frs-bus:Micro-entities 2024-04-01 2025-03-31 07547538 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07547538 frs-bus:Director1 2024-04-01 2025-03-31 07547538 frs-bus:Director1 2024-03-31 07547538 frs-bus:Director1 2025-03-31 07547538 frs-bus:Director2 2024-04-01 2025-03-31 07547538 2023-03-31 07547538 2024-03-31 07547538 2023-04-01 2024-03-31 07547538 frs-core:CurrentFinancialInstruments 2024-03-31 07547538 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07547538
JB Cosmetic Dentures Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
JB Cosmetic Dentures Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07547538

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,271 | 10,537
Current assets |  | 56,736 | 55,085
Prepayments and accrued income |  | 1,083 | 1,083
Creditors: Amounts Falling Due Within One Year |  | (45,949 ) | (41,550 )
NET CURRENT ASSETS |  | 11,870 | 14,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,141 | 25,155
Creditors: Amounts Falling Due After More Than One Year |  | - | (17,179 )
Accruals and deferred income |  | - | (650 )
NET ASSETS |  | 21,141 | 7,326
CAPITAL AND RESERVES |  | 21,141 | 7,326

## Notes

1. General Information
JB Cosmetic Dentures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07547538 . The registered office is 27 Walcot Buildings, Bath, BA1 6AD.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
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 J Brain | 35,339 | 515 | 807 | - | 35,047

Interest is paid on overdrawn amounts over £10,000 at the HMRC approved rate of 2.25%
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JB Cosmetic Dentures Ltd
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 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 J Brain Director
3 November 2025