Kevin O'Brien Orthodontic Education Limited Filleted Accounts Cover
Kevin O'Brien Orthodontic Education Limited
Company No. 11830363
Unaudited Accounts
28 February 2023
Kevin O'Brien Orthodontic Education Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was the provision of specialist education and consultancy..
Director
The Director who served during the year was as follows:
K. O'Brien
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. O'Brien
Director
25 October 2023
Kevin O'Brien Orthodontic Education Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11830363
2023
2022
£
£
Fixed assets
1,9851,947
Current assets
1,020591
Creditors: Amounts falling due within one year
(2,395)
(1,943)
Net current liabilities
(1,375)
(1,352)
Total assets less current liabilities
610595
Accruals and deferred income
(540)
(540)
7055
Capital and reserves
70
55
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11830363
Its registered office is:
2 Gillbrook Road
Didsbury
Manchester
M20 6WH
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
K. O'Brien - Director
Kevin O'Brien Orthodontic Education Limited1183036328 February 202301 March 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was the provision of specialist education and consultancy.. 118303632022-03-012023-02-28118303632023-02-28118303632022-02-2811830363core:WithinOneYear2023-02-2811830363core:WithinOneYear2022-02-28118303632021-03-012022-02-2811830363bus:RegisteredOffice2022-03-012023-02-28118303632022-03-0111830363bus:Micro-entities2022-03-012023-02-2811830363bus:FullAccounts2022-03-012023-02-2811830363bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811830363bus:Director12022-03-012023-02-2811830363bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure