Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC361633 Ms Yvonne Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC361633 2025-06-30 SC361633 2026-06-30 SC361633 2025-07-01 2026-06-30 SC361633 frs-core:CurrentFinancialInstruments 2026-06-30 SC361633 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC361633 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC361633 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC361633 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC361633 frs-bus:Director1 2025-07-01 2026-06-30 SC361633 2024-06-30 SC361633 2025-06-30 SC361633 2024-07-01 2025-06-30 SC361633 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC361633
Cosmetic Denture Repair & Design Limited
Financial Statements
For The Year Ended 30 June 2026
Pacitti Accountancy & Business Advisory Ltd
Chartered Certified Accountants
Sir James Clark Building
Studio 4 Ground Floor
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC361633
2026 2025
£ £
Fixed assets 8,032 10,430
Current assets 37,238 43,630
Prepayments and accrued income 1,182 3,597
Creditors: Amounts Falling Due Within One Year (26,446 ) (11,680 )
NET CURRENT ASSETS 11,974 35,547
TOTAL ASSETS LESS CURRENT LIABILITIES 20,006 45,977
Accruals and deferred income (2,407 ) (1,531 )
NET ASSETS 17,599 44,446
CAPITAL AND RESERVES 17,599 44,446

Notes

1. General Information
Cosmetic Denture Repair & Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC361633 . The registered office is 1 Barloan Place, Dumbarton, G82 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 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
Ms Yvonne Forrest
Director
14th October 2026