Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08867705 Mr Sohail Moulana BDS Mr Farhan Abdulgafoor Moulana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08867705 2025-01-31 08867705 2026-01-31 08867705 2025-02-01 2026-01-31 08867705 frs-core:CurrentFinancialInstruments 2026-01-31 08867705 frs-core:Non-currentFinancialInstruments 2026-01-31 08867705 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08867705 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08867705 frs-bus:Micro-entities 2025-02-01 2026-01-31 08867705 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08867705 frs-bus:Director1 2025-02-01 2026-01-31 08867705 frs-bus:Director2 2025-02-01 2026-01-31 08867705 2024-01-31 08867705 2025-01-31 08867705 2024-02-01 2025-01-31 08867705 frs-core:CurrentFinancialInstruments 2025-01-31 08867705 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08867705
Ilford Dental Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08867705
2026 2025
£ £
Fixed assets 35,178 44,228
Current assets 23,707 39,279
Creditors: Amounts Falling Due Within One Year (17,969 ) (19,433 )
NET CURRENT ASSETS 5,738 19,846
TOTAL ASSETS LESS CURRENT LIABILITIES 40,916 64,074
Creditors: Amounts Falling Due After More Than One Year (33,500 ) (50,245 )
Accruals and deferred income - (19,080 )
NET ASSETS/(LIABILITIES) 7,416 (5,251 )
CAPITAL AND RESERVES 7,416 (5,251 )

Notes

1. General Information
Ilford Dental Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08867705 . The registered office is 180 Thorold Road, Ilford, IG1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Sohail Moulana BDS
Director
21 September 2026