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 08075986 Dr Matthew Booth Mr James Chippendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08075986 2024-07-31 08075986 2025-07-31 08075986 2024-08-01 2025-07-31 08075986 frs-core:CurrentFinancialInstruments 2025-07-31 08075986 frs-core:Non-currentFinancialInstruments 2025-07-31 08075986 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08075986 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08075986 frs-bus:Micro-entities 2024-08-01 2025-07-31 08075986 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08075986 frs-bus:Director1 2024-08-01 2025-07-31 08075986 frs-bus:Director2 2024-08-01 2025-07-31 08075986 2023-07-31 08075986 2024-07-31 08075986 2023-08-01 2024-07-31 08075986 frs-core:CurrentFinancialInstruments 2024-07-31 08075986 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08075986
East Leigh Dental Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
East Leigh Dental Care Ltd
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of East Leigh Dental Care Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Leigh Dental Care Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of East Leigh Dental Care Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of East Leigh Dental Care Ltd and state those matters that we have agreed to state to the directors of East Leigh Dental Care Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Leigh Dental Care Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that East Leigh Dental Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of East Leigh Dental Care Ltd . You consider that East Leigh Dental Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of East Leigh Dental Care Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
23/01/2026

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
East Leigh Dental Care Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08075986

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,360 | 86,585
Current assets |  | 73,493 | 70,081
Prepayments and accrued income |  | 18,650 | 624
Creditors: Amounts Falling Due Within One Year |  | (96,807 ) | (86,076 )
NET CURRENT LIABILITIES |  | (4,664 ) | (15,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,696 | 71,214
Creditors: Amounts Falling Due After More Than One Year |  | (24,514 ) | (51,249 )
Accruals and deferred income |  | (8,178 ) | (7,937 )
NET ASSETS |  | 36,004 | 12,028
CAPITAL AND RESERVES |  | 36,004 | 12,028

## Notes

1. General Information
East Leigh Dental Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08075986 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire , BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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

Mr James Chippendale Director
23/01/2026