Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12925850 Mrs Sarah Dehdashty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925850 2025-03-31 12925850 2026-03-31 12925850 2025-04-01 2026-03-31 12925850 frs-core:CurrentFinancialInstruments 2026-03-31 12925850 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12925850 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12925850 frs-bus:Micro-entities 2025-04-01 2026-03-31 12925850 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12925850 frs-bus:Director1 2025-04-01 2026-03-31 12925850 2024-03-31 12925850 2025-03-31 12925850 2024-04-01 2025-03-31 12925850 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12925850
Addition Dental Limited
Financial Statements
For The Year Ended 31 March 2026
Northgate Accounting Services Limited
Suite 1
141 High Street
Elgin
IV30 1DS
Balance Sheet
Registered number: 12925850
2026 2025
£ £
Fixed assets 84,585 78,962
Current assets 115,202 122,036
Creditors: Amounts Falling Due Within One Year (114,746 ) (119,951 )
NET CURRENT ASSETS 456 2,085
TOTAL ASSETS LESS CURRENT LIABILITIES 85,041 81,047
Accruals and deferred income (1,800 ) (1,440 )
NET ASSETS 83,241 79,607
CAPITAL AND RESERVES 83,241 79,607

Notes

1. General Information
Addition Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12925850 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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
Mrs Sarah Dehdashty
Director
29th September 2026