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REGISTERED NUMBER: 09442610 (England and Wales)















UTOOTH LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023






UTOOTH LIMITED (REGISTERED NUMBER: 09442610)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UTOOTH LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: Miss J M Kamecka





REGISTERED OFFICE: 1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH





REGISTERED NUMBER: 09442610 (England and Wales)





ACCOUNTANTS: Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH

UTOOTH LIMITED (REGISTERED NUMBER: 09442610)

BALANCE SHEET
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,998 186,124

CURRENT ASSETS
Cash at bank 2,956 1,606

CREDITORS
Amounts falling due within one year 5 243,725 226,790
NET CURRENT LIABILITIES (240,769 ) (225,184 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,771

)

(39,060

)

CREDITORS
Amounts falling due after more than one
year

6

6,709

15,143
NET LIABILITIES (79,480 ) (54,203 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (79,481 ) (54,204 )
SHAREHOLDERS' FUNDS (79,480 ) (54,203 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Miss J M Kamecka - Director


UTOOTH LIMITED (REGISTERED NUMBER: 09442610)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Utooth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 15% on reducing balance and Straight line over 15 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The directors has assessed whether the company is going a going concern and has considered all available information about the future and is confident of the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

UTOOTH LIMITED (REGISTERED NUMBER: 09442610)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 246,204
DEPRECIATION
At 1 March 2022 60,080
Charge for year 18,126
At 28 February 2023 78,206
NET BOOK VALUE
At 28 February 2023 167,998
At 28 February 2022 186,124

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Hire purchase contracts 10,311 10,311
Amounts owed to group undertakings 5,191 27,941
Taxation and social security 16,151 13,371
Other creditors 212,072 175,167
243,725 226,790

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28/2/23 28/2/22
£    £   
Hire purchase contracts 6,709 15,143

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28/2/23 28/2/22
£    £   
Miss J M Kamecka
Balance outstanding at start of year (167,342 ) (137,718 )
Amounts advanced 1,050 50
Amounts repaid (35,551 ) (29,674 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (201,843 ) (167,342 )

This balance is included within Other Creditors.

8. RELATED PARTY DISCLOSURES

Included within other creditors is £5,191 (2022: £27,941) owed to Dental Beautique Limited.

9. POST BALANCE SHEET EVENTS

The director is currently undergoing legal action from Companies House, which is on-going and hasn't yet been resolved.