Company Registration No. 11914363 (England and Wales)
KAA DENT HUB LTD
Unaudited accounts
for the year ended 31 March 2023
KAA DENT HUB LTD
Unaudited accounts
Contents
KAA DENT HUB LTD
Company Information
for the year ended 31 March 2023
Directors
Dr Oday Hamond
Dr Mohammed Hafeez Sharief
Company Number
11914363 (England and Wales)
Registered Office
60A OXFORD ST
MOUNTAIN ASH
WALES
CF45 3HB
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
KAA DENT HUB LTD
Statement of financial position
as at 31 March 2023
Intangible assets
275,464
294,614
Tangible assets
210,008
170,268
Cash at bank and in hand
11,373
5,729
Creditors: amounts falling due within one year
(162,878)
(109,219)
Net current liabilities
(148,125)
(102,610)
Total assets less current liabilities
337,347
362,272
Creditors: amounts falling due after more than one year
(337,632)
(361,689)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
220
580
Shareholders' funds
320
680
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Dr Mohammed Hafeez Sharief
Director
Company Registration No. 11914363
KAA DENT HUB LTD
Notes to the Accounts
for the year ended 31 March 2023
KAA DENT HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11914363. The registered office and principal place of business is 60A OXFORD ST, MOUNTAIN ASH, WALES, CF45 3HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% Reducing Balance
Plant & machinery
10% and 25% Reducing Balance
Computer equipment
25% Reducing Balance
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a Reducing Balance basis over the estimated expected useful economic life of the goodwill of 15.38 years.
KAA DENT HUB LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Intangible fixed assets
Goodwill
Charge for the year
19,150
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
70,000
107,900
-
177,900
Additions
-
35,038
34,440
69,478
At 31 March 2023
70,000
142,938
34,440
247,378
At 1 April 2022
3,458
4,174
-
7,632
Charge for the year
1,996
19,132
8,610
29,738
At 31 March 2023
5,454
23,306
8,610
37,370
At 31 March 2023
64,546
119,632
25,830
210,008
At 31 March 2022
66,542
103,726
-
170,268
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,519
2,519
Taxes and social security
32,368
25,533
Loans from directors
127,957
80,481
KAA DENT HUB LTD
Notes to the Accounts
for the year ended 31 March 2023
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
337,632
361,689
9
Average number of employees
During the year the average number of employees was 9 (2022: 12).