Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07057478 Dr Vikram Pattni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07057478 2025-01-31 07057478 2026-01-31 07057478 2025-02-01 2026-01-31 07057478 frs-core:CurrentFinancialInstruments 2026-01-31 07057478 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07057478 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07057478 frs-bus:Micro-entities 2025-02-01 2026-01-31 07057478 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07057478 frs-bus:Director1 2025-02-01 2026-01-31 07057478 2024-01-31 07057478 2025-01-31 07057478 2024-02-01 2025-01-31 07057478 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07057478
Great Bookham Dental Practice Limited
Financial Statements
For The Year Ended 31 January 2026
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Great Bookham Dental Practice Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07057478

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 167,887 | 129,443
Current assets |  | 182,849 | 296,707
Creditors: Amounts Falling Due Within One Year |  | (205,640 ) | (208,773 )
NET CURRENT ASSETS (LIABILITIES) |  | (22,791 ) | 87,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,096 | 217,377
NET ASSETS |  | 145,096 | 217,377
CAPITAL AND RESERVES |  | 145,096 | 217,377

## Notes

1. General Information
Great Bookham Dental Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07057478 . The registered office is Chelmsley Wood Primary Care Centre, Crabtree Drive, Birmingham, B37 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 January 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 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

Dr Vikram Pattni Director
14/05/2026