Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 20 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14816918 Dr M J Bassett-Cross Mrs S M Bassett-Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14816918 2024-04-30 14816918 2025-04-30 14816918 2024-05-01 2025-04-30 14816918 frs-core:CurrentFinancialInstruments 2025-04-30 14816918 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14816918 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14816918 frs-bus:Micro-entities 2024-05-01 2025-04-30 14816918 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14816918 frs-bus:Director1 2024-05-01 2025-04-30 14816918 frs-bus:Director1 2024-04-30 14816918 frs-bus:Director1 2025-04-30 14816918 frs-bus:Director2 2024-05-01 2025-04-30 14816918 2023-04-19 14816918 2024-04-30 14816918 2023-04-20 2024-04-30 14816918 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14816918
MBC Dental Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14816918
30 April 2025 30 April 2024
£ £
Current assets 53,191 20,936
Prepayments and accrued income 412 590
Creditors: Amounts Falling Due Within One Year (19,403 ) (12,507 )
NET CURRENT ASSETS 34,200 9,019
TOTAL ASSETS LESS CURRENT LIABILITIES 34,200 9,019
NET ASSETS 34,200 9,019
CAPITAL AND RESERVES 34,200 9,019

Notes

1. General Information
MBC Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14816918 . The registered office is Fir Cottage, Feock, Truro, Cornwall, TR3 6QR.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Dr M J Bassett-Cross 2,057 190 312 - 1,935
Interest is charged on balances over £10,000 at the HMRC approved rate of 2.25%
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For the year ending 30 April 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
Dr M J Bassett-Cross
Director
8 January 2026