Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07771187 Mrs Martha Simwanza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07771187 2024-07-31 07771187 2025-07-31 07771187 2024-08-01 2025-07-31 07771187 frs-core:CurrentFinancialInstruments 2025-07-31 07771187 frs-core:Non-currentFinancialInstruments 2025-07-31 07771187 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07771187 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07771187 frs-bus:Micro-entities 2024-08-01 2025-07-31 07771187 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07771187 frs-bus:Director1 2024-08-01 2025-07-31 07771187 2023-07-31 07771187 2024-07-31 07771187 2023-08-01 2024-07-31 07771187 frs-core:CurrentFinancialInstruments 2024-07-31 07771187 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07771187
GENTLE DENTAL CARE (DROITWICH) LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
GENTLE DENTAL CARE (DROITWICH) LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07771187

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,057 | 3,821
Current assets |  | 99,466 | 88,720
Prepayments and accrued income |  | 200 | 200
Creditors: Amounts Falling Due Within One Year |  | (68,094 ) | (51,729 )
NET CURRENT ASSETS |  | 31,572 | 37,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,629 | 41,012
Creditors: Amounts Falling Due After More Than One Year |  | (34,564 ) | (40,945 )
NET ASSETS |  | 65 | 67
CAPITAL AND RESERVES |  | 65 | 67

## Notes

1. General Information
GENTLE DENTAL CARE (DROITWICH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07771187 . The registered office is 62 Friar Street, Droitwich, England, WR9 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
3. Ultimate Controlling Party
The company's ultimate controlling party is Pearly Whytes Limited by virtue of its ownership of 100% of the issued share capital in the company.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Martha Simwanza Director
30 April 2026