Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13954896 Dr Suzanne Jane Mutimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13954896 2024-03-31 13954896 2025-03-31 13954896 2024-04-01 2025-03-31 13954896 frs-core:CurrentFinancialInstruments 2025-03-31 13954896 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13954896 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13954896 frs-bus:Micro-entities 2024-04-01 2025-03-31 13954896 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13954896 frs-bus:Director1 2024-04-01 2025-03-31 13954896 2023-03-31 13954896 2024-03-31 13954896 2023-04-01 2024-03-31 13954896 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13954896
Abbots Oak Dental Practice Limited
Financial Statements
For The Year Ended 31 March 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Abbots Oak Dental Practice Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13954896

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 163,536 | 176,381
Current assets |  | 11,250 | 9,433
Creditors: Amounts Falling Due Within One Year |  | (97,034 ) | (111,690 )
NET CURRENT LIABILITIES |  | (85,784 ) | (102,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,752 | 74,124
Accruals and deferred income |  | (24,565 ) | (24,049 )
NET ASSETS |  | 53,187 | 50,075
CAPITAL AND RESERVES |  | 53,187 | 50,075

## Notes

1. General Information
Abbots Oak Dental Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13954896 . The registered office is 187 Greenhill Road, Coalville, Leicestershire, LE67 4UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
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 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

Dr Suzanne Jane Mutimer Director
18/11/2025