Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14211352 Dr Jonathan Lane Mrs Tamsin Lane Mrs Tamsin Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211352 2024-07-31 14211352 2025-07-31 14211352 2024-08-01 2025-07-31 14211352 frs-core:CurrentFinancialInstruments 2025-07-31 14211352 frs-core:Non-currentFinancialInstruments 2025-07-31 14211352 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14211352 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14211352 frs-bus:Micro-entities 2024-08-01 2025-07-31 14211352 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14211352 frs-bus:Director1 2024-08-01 2025-07-31 14211352 frs-bus:Director2 2024-08-01 2025-07-31 14211352 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14211352 2023-07-31 14211352 2024-07-31 14211352 2023-08-01 2024-07-31 14211352 frs-core:CurrentFinancialInstruments 2024-07-31 14211352 frs-core:Non-currentFinancialInstruments 2024-07-31
Lane Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lane Dental Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14211352

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,726 | 66,774
Current assets |  | 76,821 | 90,187
Prepayments and accrued income |  | 1,006 | 1,146
Creditors: Amounts Falling Due Within One Year |  | (16,634 ) | (19,432 )
NET CURRENT ASSETS |  | 61,193 | 71,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,919 | 138,675
Creditors: Amounts Falling Due After More Than One Year |  | (44,806 ) | (53,436 )
NET ASSETS |  | 73,113 | 85,239
CAPITAL AND RESERVES |  | 73,113 | 85,239

## Notes

1. General Information
Lane Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14211352 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company made advances of £92,301 in the year (2024: £62,870) to a director. These were repayable upon demand.
The company received repayments of £89,737 in the year (2024: £Nil).
Interest was charged on the loan totalling £1,137 (2024: £805) at a rate of 2.25% APR (2024: 2.25% APR).
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Lane Dental Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Jonathan Lane Director
21 January 2026