Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10287599 Mr Ramin Jalali Garmroud Mrs Maryam Golestansaroghiyeh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10287599 2024-03-31 10287599 2025-03-31 10287599 2024-04-01 2025-03-31 10287599 frs-core:CurrentFinancialInstruments 2025-03-31 10287599 frs-core:Non-currentFinancialInstruments 2025-03-31 10287599 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10287599 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10287599 frs-bus:Micro-entities 2024-04-01 2025-03-31 10287599 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10287599 frs-bus:Director1 2024-04-01 2025-03-31 10287599 frs-bus:Director2 2024-04-01 2025-03-31 10287599 2023-03-31 10287599 2024-03-31 10287599 2023-04-01 2024-03-31 10287599 frs-core:CurrentFinancialInstruments 2024-03-31 10287599 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10287599
R J Denture Clinic Ltd
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
165 Garstang Road
Fulwood
Preston
Lancashire
PR2 3BH
Balance Sheet
Registered number: 10287599
2025 2024
£ £
Fixed assets 50,479 39,240
Current assets 5,923 19,269
Creditors: Amounts Falling Due Within One Year (7,797 ) (12,073 )
NET CURRENT ASSETS (LIABILITIES) (1,874 ) 7,196
TOTAL ASSETS LESS CURRENT LIABILITIES 48,605 46,436
Creditors: Amounts Falling Due After More Than One Year (33,707 ) (28,332 )
Accruals and deferred income (1,399 ) (2,682 )
NET ASSETS 13,499 15,422
CAPITAL AND RESERVES 13,499 15,422

Notes

1. General Information
R J Denture Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10287599 . The registered office is 165 Garstang Road, Preston, Lancashire, PR2 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Maryam Golestansaroghiyeh 21,000 22,500
Mr Ramin Jalali Garmroud 21,000 22,500
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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 Ramin Jalali Garmroud
Director
26 August 2025