Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09872769 Mr Trevor Harkness Mr Clair Harkness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09872769 2024-08-31 09872769 2025-08-31 09872769 2024-09-01 2025-08-31 09872769 frs-core:CurrentFinancialInstruments 2025-08-31 09872769 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09872769 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09872769 frs-bus:Micro-entities 2024-09-01 2025-08-31 09872769 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09872769 frs-bus:Director1 2024-09-01 2025-08-31 09872769 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 09872769 2023-08-31 09872769 2024-08-31 09872769 2023-09-01 2024-08-31 09872769 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09872769
Holly Court Denture Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Holly Court Denture Clinic Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09872769

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 959 | 1,591
Current assets |  | 44,244 | 34,011
Prepayments and accrued income |  | 919 | 1,265
Creditors: Amounts Falling Due Within One Year |  | (2,949 ) | (1,988 )
NET CURRENT ASSETS |  | 42,214 | 33,288
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,173 | 34,879
Accruals and deferred income |  | (1,320 ) | (960 )
NET ASSETS |  | 41,853 | 33,919
CAPITAL AND RESERVES |  | 41,853 | 33,919

## Notes

1. General Information
Holly Court Denture Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09872769 . The registered office is 6 Lords Court Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 his 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 Trevor Harkness Director
09/03/2026