Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08139512 N Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08139512 2025-03-31 08139512 2026-03-31 08139512 2025-04-01 2026-03-31 08139512 frs-core:CurrentFinancialInstruments 2026-03-31 08139512 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08139512 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08139512 frs-bus:Micro-entities 2025-04-01 2026-03-31 08139512 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08139512 frs-bus:Director1 2025-04-01 2026-03-31 08139512 frs-bus:Director1 2025-03-31 08139512 frs-bus:Director1 2026-03-31 08139512 2024-03-31 08139512 2025-03-31 08139512 2024-04-01 2025-03-31 08139512 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08139512
Nicky Henderson Orthodontic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris Accountancy Limited
Nicky Henderson Orthodontic Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08139512

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,085 | 15,105
Current assets |  | 352,286 | 355,401
Prepayments and accrued income |  | 4,051 | 3,934
Creditors: Amounts Falling Due Within One Year |  | (164,808 ) | (183,059 )
NET CURRENT ASSETS |  | 191,529 | 176,276
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 199,614 | 191,381
Accruals and deferred income |  | (371 ) | -
NET ASSETS |  | 199,243 | 191,381
CAPITAL AND RESERVES |  | 199,243 | 191,381

## Notes

1. General Information
Nicky Henderson Orthodontic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08139512 . The registered office is The Stables Church Green, Churchfields, Wellington, TA21 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £125,519 (2025: £94,829). The maximum overdrawn balance was £139,301. Interest has been charged at the official rate of 3.75%

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N Henderson | 94,829 | 148,698 | (118,008 ) | - | 125,519

The loan was repaid in full in July 2026.
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Nicky Henderson Orthodontic Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

N Henderson Director
2nd July 2026