Mellow Sedation Limited Filleted Accounts Cover
Mellow Sedation Limited
Company No. 10907091
Unaudited Accounts
31 October 2023
Mellow Sedation Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was the provision od dental services.
Directors
The Directors who served during the year were as follows:
A.M. Bennett
R.K. Bennett
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
........................................................................................................
R.K. Bennett
Director
01 March 2024
Mellow Sedation Limited Balance Sheet Registrar
at
31 October 2023
Company No.
10907091
2023
2022
£
£
Fixed assets
1,1252,250
Current assets
16,98952,849
Creditors: Amounts falling due within one year
(16,782)
(53,956)
Net current liabilities
207
(1,107)
Total assets less current liabilities
1,3321,143
Accruals and deferred income
(960)
(960)
372183
Capital and reserves
372
183
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
5,977
At 31 October 2023
5,977
4
General information
Mellow Sedation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10907091
Its registered office is:
48 Dee Park Road
Gayton
Wirral
CH60 3RG
For the year ended 31 October 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.
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 01 March 2024 and signed on its behalf by:
R.K. Bennett - Director
Mellow Sedation Limited1090709131 October 202301 November 2022false01 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was the provision od dental services. 109070912022-11-012023-10-31109070912023-10-31109070912022-10-3110907091core:WithinOneYear2023-10-3110907091core:WithinOneYear2022-10-31109070912021-11-012022-10-3110907091countries:UnitedKingdom2022-11-012023-10-3110907091bus:RegisteredOffice2022-11-012023-10-31109070912022-11-0110907091bus:Micro-entities2022-11-012023-10-3110907091bus:FullAccounts2022-11-012023-10-3110907091bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110907091bus:Director22022-11-012023-10-3110907091bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure