Company Registration No. 13844035 (England and Wales)
DENTAKU LTD
Unaudited accounts
for the year ended 31 January 2024
DENTAKU LTD
Unaudited accounts
Contents
DENTAKU LTD
Company Information
for the year ended 31 January 2024
Company Number
13844035 (England and Wales)
Registered Office
UNIT 4
80 STATION ROAD
HAMPTON
TW12 2AX
ENGLAND
DENTAKU LTD
Statement of financial position
as at 31 January 2024
Tangible assets
16,449
5,638
Creditors: amounts falling due within one year
(23,957)
(8,307)
Net current liabilities
(17,474)
(4,461)
Net (liabilities)/assets
(1,025)
1,177
Called up share capital
10
10
Profit and loss account
(1,035)
1,167
Shareholders' funds
(1,025)
1,177
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Ondrej Scurik
Director
Company Registration No. 13844035
DENTAKU LTD
Notes to the Accounts
for the year ended 31 January 2024
DENTAKU LTD is a private company, limited by shares, registered in England and Wales, registration number 13844035. The registered office is UNIT 4 , 80 STATION ROAD, HAMPTON, TW12 2AX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% Reduce Balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment
DENTAKU LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
3,054
3,097
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,048
831
Loans from directors
22,909
7,476
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).