Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14211352 Dr Jonathan Lane Mrs Tamsin Lane Mrs Tamsin Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211352 2025-07-31 14211352 2026-07-31 14211352 2025-08-01 2026-07-31 14211352 frs-core:CurrentFinancialInstruments 2026-07-31 14211352 frs-core:Non-currentFinancialInstruments 2026-07-31 14211352 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14211352 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14211352 frs-bus:Micro-entities 2025-08-01 2026-07-31 14211352 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14211352 frs-bus:Director1 2025-08-01 2026-07-31 14211352 frs-bus:Director2 2025-08-01 2026-07-31 14211352 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 14211352 2024-07-31 14211352 2025-07-31 14211352 2024-08-01 2025-07-31 14211352 frs-core:CurrentFinancialInstruments 2025-07-31 14211352 frs-core:Non-currentFinancialInstruments 2025-07-31
Lane Dental Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 14211352
2026 2025
£ £
Fixed assets 50,167 56,726
Current assets 93,301 76,821
Prepayments and accrued income 3,250 1,006
Creditors: Amounts Falling Due Within One Year (29,383 ) (16,634 )
NET CURRENT ASSETS 67,168 61,193
TOTAL ASSETS LESS CURRENT LIABILITIES 117,335 117,919
Creditors: Amounts Falling Due After More Than One Year (36,177 ) (44,806 )
NET ASSETS 81,158 73,113
CAPITAL AND RESERVES 81,158 73,113

Notes

1. General Information
Lane Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14211352 . The registered office is 5 Crestfield Rise, Ivybridge, PL21 9TJ.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
The company made advances of £115,625 in the year (2025: £92,301) to a director. These were repayable upon demand.
The company received repayments of £107,645 in the year (2025: £89,737). 
Interest was charged on the loan totalling £1,964 (2025: £1,137) at a rate of 3.75% APR (2025: 2.25% APR).
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For the year ending 31 July 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
Dr Jonathan Lane
Director
Mrs Tamsin Lane
Director
5 November 2026