2022-04-012023-03-312023-03-31false12694025MY ORTHODONTIST LTD2024-01-12iso4217:GBPxbrli:pure126940252022-04-01126940252023-03-31126940252022-04-012023-03-31126940252021-04-01126940252022-03-31126940252021-04-012022-03-3112694025bus:SmallEntities2022-04-012023-03-3112694025bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112694025bus:FullAccounts2022-04-012023-03-3112694025bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112694025core:WithinOneYear2023-03-3112694025core:AfterOneYear2023-03-3112694025core:WithinOneYear2022-03-3112694025core:AfterOneYear2022-03-3112694025core:ShareCapital2023-03-3112694025core:SharePremium2023-03-3112694025core:RevaluationReserve2023-03-3112694025core:OtherReservesSubtotal2023-03-3112694025core:RetainedEarningsAccumulatedLosses2023-03-3112694025core:ShareCapital2022-03-3112694025core:SharePremium2022-03-3112694025core:RevaluationReserve2022-03-3112694025core:OtherReservesSubtotal2022-03-3112694025core:RetainedEarningsAccumulatedLosses2022-03-3112694025core:LandBuildings2023-03-3112694025core:PlantMachinery2023-03-3112694025core:Vehicles2023-03-3112694025core:FurnitureFittings2023-03-3112694025core:OfficeEquipment2023-03-3112694025core:NetGoodwill2023-03-3112694025core:IntangibleAssetsOtherThanGoodwill2023-03-3112694025core:ListedExchangeTraded2023-03-3112694025core:UnlistedNon-exchangeTraded2023-03-3112694025core:LandBuildings2022-03-3112694025core:PlantMachinery2022-03-3112694025core:Vehicles2022-03-3112694025core:FurnitureFittings2022-03-3112694025core:OfficeEquipment2022-03-3112694025core:NetGoodwill2022-03-3112694025core:IntangibleAssetsOtherThanGoodwill2022-03-3112694025core:ListedExchangeTraded2022-03-3112694025core:UnlistedNon-exchangeTraded2022-03-3112694025core:LandBuildings2022-04-012023-03-3112694025core:PlantMachinery2022-04-012023-03-3112694025core:Vehicles2022-04-012023-03-3112694025core:FurnitureFittings2022-04-012023-03-3112694025core:OfficeEquipment2022-04-012023-03-3112694025core:NetGoodwill2022-04-012023-03-3112694025core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112694025core:ListedExchangeTraded2022-04-012023-03-3112694025core:UnlistedNon-exchangeTraded2022-04-012023-03-3112694025core:MoreThanFiveYears2022-04-012023-03-3112694025core:Non-currentFinancialInstruments2023-03-3112694025core:Non-currentFinancialInstruments2022-03-3112694025dpl:CostSales2022-04-012023-03-3112694025dpl:DistributionCosts2022-04-012023-03-3112694025core:LandBuildings2022-04-012023-03-3112694025core:PlantMachinery2022-04-012023-03-3112694025core:Vehicles2022-04-012023-03-3112694025core:FurnitureFittings2022-04-012023-03-3112694025core:OfficeEquipment2022-04-012023-03-3112694025dpl:AdministrativeExpenses2022-04-012023-03-3112694025core:NetGoodwill2022-04-012023-03-3112694025core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112694025dpl:GroupUndertakings2022-04-012023-03-3112694025dpl:ParticipatingInterests2022-04-012023-03-3112694025dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112694025core:ListedExchangeTraded2022-04-012023-03-3112694025dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112694025core:UnlistedNon-exchangeTraded2022-04-012023-03-3112694025dpl:CostSales2021-04-012022-03-3112694025dpl:DistributionCosts2021-04-012022-03-3112694025core:LandBuildings2021-04-012022-03-3112694025core:PlantMachinery2021-04-012022-03-3112694025core:Vehicles2021-04-012022-03-3112694025core:FurnitureFittings2021-04-012022-03-3112694025core:OfficeEquipment2021-04-012022-03-3112694025dpl:AdministrativeExpenses2021-04-012022-03-3112694025core:NetGoodwill2021-04-012022-03-3112694025core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3112694025dpl:GroupUndertakings2021-04-012022-03-3112694025dpl:ParticipatingInterests2021-04-012022-03-3112694025dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3112694025core:ListedExchangeTraded2021-04-012022-03-3112694025dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3112694025core:UnlistedNon-exchangeTraded2021-04-012022-03-3112694025core:NetGoodwill2023-03-3112694025core:IntangibleAssetsOtherThanGoodwill2023-03-3112694025core:LandBuildings2023-03-3112694025core:PlantMachinery2023-03-3112694025core:Vehicles2023-03-3112694025core:FurnitureFittings2023-03-3112694025core:OfficeEquipment2023-03-3112694025core:AfterOneYear2023-03-3112694025core:WithinOneYear2023-03-3112694025core:ListedExchangeTraded2023-03-3112694025core:UnlistedNon-exchangeTraded2023-03-3112694025core:ShareCapital2023-03-3112694025core:SharePremium2023-03-3112694025core:RevaluationReserve2023-03-3112694025core:OtherReservesSubtotal2023-03-3112694025core:RetainedEarningsAccumulatedLosses2023-03-3112694025core:NetGoodwill2022-03-3112694025core:IntangibleAssetsOtherThanGoodwill2022-03-3112694025core:LandBuildings2022-03-3112694025core:PlantMachinery2022-03-3112694025core:Vehicles2022-03-3112694025core:FurnitureFittings2022-03-3112694025core:OfficeEquipment2022-03-3112694025core:AfterOneYear2022-03-3112694025core:WithinOneYear2022-03-3112694025core:ListedExchange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MY ORTHODONTIST LTD

Registered Number
12694025
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MY ORTHODONTIST LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

ELASSAR, Alyaa
MANSOUR, Eslam Essam Mohammed, Dr

Registered Address

19-21 Eastern Road
Romford
RM1 3NH

Registered Number

12694025 (England and Wales)
MY ORTHODONTIST LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets72,1991,332
Tangible assets82,7933,145
4,9924,477
Current assets
Debtors96,28513,378
Cash at bank and on hand1,3201,004
7,60514,382
Creditors amounts falling due within one year10(11,363)(13,305)
Net current assets (liabilities)(3,758)1,077
Total assets less current liabilities1,2345,554
Net assets1,2345,554
Capital and reserves
Called up share capital22
Profit and loss account1,2325,552
Shareholders' funds1,2345,554
The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2024, and are signed on its behalf by:
ELASSAR, Alyaa
Director
MANSOUR, Eslam Essam Mohammed, Dr
Director

Registered Company No. 12694025
MY ORTHODONTIST LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
3.Principal activities
The principal activity of the company during the year was that of dentistry.
4.Basis of measurement used in financial statements
The financial statements have been prepared on the historical cost basis.
5.Accounting policies
Property, plant and equipment policy
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Intangible assets policy
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Revenue recognition policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
6.Employee information

20232022
Average number of employees during the year22
7.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 221,7761,776
Additions1,6001,600
At 31 March 233,3763,376
Amortisation and impairment
At 01 April 22444444
Charge for year733733
At 31 March 231,1771,177
Net book value
At 31 March 232,1992,199
At 31 March 221,3321,332
8.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 229703,5564,526
Additions-579579
At 31 March 239704,1355,105
Depreciation and impairment
At 01 April 222881,0931,381
Charge for year170761931
At 31 March 234581,8542,312
Net book value
At 31 March 235122,2812,793
At 31 March 226822,4633,145
9.Debtors

2023

2022

££
Trade debtors / trade receivables1,16313,378
Amounts owed by associates and joint ventures / participating interests5,122-
Total6,28513,378
10.Creditors within one year

2023

2022

££
Amounts owed to related parties-1,144
Taxation and social security9,87410,576
Accrued liabilities and deferred income1,4891,585
Total11,36313,305