Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14332371 Mrs Ashwak SABRI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14332371 2024-09-30 14332371 2025-09-30 14332371 2024-10-01 2025-09-30 14332371 frs-core:CurrentFinancialInstruments 2025-09-30 14332371 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14332371 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14332371 frs-bus:Micro-entities 2024-10-01 2025-09-30 14332371 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14332371 frs-bus:Director1 2024-10-01 2025-09-30 14332371 2023-09-30 14332371 2024-09-30 14332371 2023-10-01 2024-09-30 14332371 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14332371
Soma Dental Practice Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Walden Way & Co
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Soma Dental Practice Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14332371

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 541 | -
Current assets |  | 47,221 | 39,424
Creditors: Amounts Falling Due Within One Year |  | (22,159 ) | (28,287 )
NET CURRENT ASSETS |  | 25,062 | 11,137
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,603 | 11,137
Accruals and deferred income |  | (25,000 ) | -
NET ASSETS |  | 603 | 11,137
CAPITAL AND RESERVES |  | 603 | 11,137

## Notes

1. General Information
Soma Dental Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14332371 . The registered office is 8 Risingholme Close, Bushey, Hertfordshire, WD23 1BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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 Ashwak SABRI Director
08/06/2026