2023-02-012024-01-312024-01-31false10616565DENTEUROPA LIMITED2024-03-1286230iso4217:GBPxbrli:pure106165652023-02-01106165652024-01-31106165652023-02-012024-01-31106165652022-02-01106165652023-01-31106165652022-02-012023-01-3110616565bus:SmallEntities2023-02-012024-01-3110616565bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110616565bus:FullAccounts2023-02-012024-01-3110616565bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110616565core:WithinOneYear2024-01-3110616565core:AfterOneYear2024-01-3110616565core:WithinOneYear2023-01-3110616565core:AfterOneYear2023-01-3110616565core:ShareCapital2024-01-3110616565core:SharePremium2024-01-3110616565core:RevaluationReserve2024-01-3110616565core:OtherReservesSubtotal2024-01-3110616565core:RetainedEarningsAccumulatedLosses2024-01-3110616565core:ShareCapital2023-01-3110616565core:SharePremium2023-01-3110616565core:RevaluationReserve2023-01-3110616565core:OtherReservesSubtotal2023-01-3110616565core:RetainedEarningsAccumulatedLosses2023-01-3110616565core:LandBuildings2024-01-3110616565core:PlantMachinery2024-01-3110616565core:Vehicles2024-01-3110616565core:FurnitureFittings2024-01-3110616565core:OfficeEquipment2024-01-3110616565core:NetGoodwill2024-01-3110616565core:IntangibleAssetsOtherThanGoodwill2024-01-3110616565core:ListedExchangeTraded2024-01-3110616565core:UnlistedNon-exchangeTraded2024-01-3110616565core:LandBuildings2023-01-3110616565core:PlantMachinery2023-01-3110616565core:Vehicles2023-01-3110616565core:FurnitureFittings2023-01-3110616565core:OfficeEquipment2023-01-3110616565core:NetGoodwill2023-01-3110616565core:IntangibleAssetsOtherThanGoodwill2023-01-3110616565core:ListedExchangeTraded2023-01-3110616565core:UnlistedNon-exchangeTraded2023-01-3110616565core:LandBuildings2023-02-012024-01-3110616565core:PlantMachinery2023-02-012024-01-3110616565core:Vehicles2023-02-012024-01-3110616565core:FurnitureFittings2023-02-012024-01-3110616565core:OfficeEquipment2023-02-012024-01-3110616565core:NetGoodwill2023-02-012024-01-3110616565core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110616565core:ListedExchangeTraded2023-02-012024-01-3110616565core:UnlistedNon-exchangeTraded2023-02-012024-01-3110616565core:MoreThanFiveYears2023-02-012024-01-3110616565core:Non-currentFinancialInstruments2024-01-3110616565core:Non-currentFinancialInstruments2023-01-3110616565dpl:CostSales2023-02-012024-01-3110616565dpl:DistributionCosts2023-02-012024-01-3110616565core:LandBuildings2023-02-012024-01-3110616565core:PlantMachinery2023-02-012024-01-3110616565core:Vehicles2023-02-012024-01-3110616565core:FurnitureFittings2023-02-012024-01-3110616565core:OfficeEquipment2023-02-012024-01-3110616565dpl:AdministrativeExpenses2023-02-012024-01-3110616565core:NetGoodwill2023-02-012024-01-3110616565core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110616565dpl:GroupUndertakings2023-02-012024-01-3110616565dpl:ParticipatingInterests2023-02-012024-01-3110616565dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110616565core:ListedExchangeTraded2023-02-012024-01-3110616565dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110616565core:UnlistedNon-exchangeTraded2023-02-012024-01-3110616565dpl:CostSales2022-02-012023-01-3110616565dpl:DistributionCosts2022-02-012023-01-3110616565core:LandBuildings2022-02-012023-01-3110616565core:PlantMachinery2022-02-012023-01-3110616565core:Vehicles2022-02-012023-01-3110616565core:FurnitureFittings2022-02-012023-01-3110616565core:OfficeEquipment2022-02-012023-01-3110616565dpl:AdministrativeExpenses2022-02-012023-01-3110616565core:NetGoodwill2022-02-012023-01-3110616565core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110616565dpl:GroupUndertakings2022-02-012023-01-3110616565dpl:ParticipatingInterests2022-02-012023-01-3110616565dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110616565core:ListedExchangeTraded2022-02-012023-01-3110616565dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110616565core:UnlistedNon-exchangeTraded2022-02-012023-01-3110616565core:NetGoodwill2024-01-3110616565core:IntangibleAssetsOtherThanGoodwill2024-01-3110616565core:LandBuildings2024-01-3110616565core:PlantMachinery2024-01-3110616565core:Vehicles2024-01-3110616565core:FurnitureFittings2024-01-3110616565core:OfficeEquipment2024-01-3110616565core:AfterOneYear2024-01-3110616565core:WithinOneYear2024-01-3110616565core:ListedExchangeTraded2024-01-3110616565core:UnlistedNon-exchangeTraded2024-01-3110616565core:ShareCapital2024-01-3110616565core:SharePremium2024-01-3110616565core:RevaluationReserve2024-01-3110616565core:OtherReservesSubtotal2024-01-3110616565core:RetainedEarningsAccumulatedLosses2024-01-3110616565core:NetGoodwill2023-01-3110616565core:IntangibleAssetsOtherThanGoodwill2023-01-3110616565core:LandBuildings2023-01-3110616565core:PlantMachinery2023-01-3110616565core:Vehicles2023-01-3110616565core:FurnitureFittings2023-01-3110616565core:OfficeEquipment2023-01-3110616565core:AfterOneYear2023-01-3110616565core:WithinOneYear2023-01-3110616565core:Liste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DENTEUROPA LIMITED

Registered Number
10616565
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DENTEUROPA LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

SIMSEK, Emin
ILKUCAR, Ilayda
MUTHU, Jayasree
TEZGEL, Selman Omer

Registered Address

300a Bath Road
Hounslow
TW4 7DN

Registered Number

10616565 (England and Wales)
DENTEUROPA LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3192,054192,054
Tangible assets412,43416,578
204,488208,632
Current assets
Debtors38,42238,422
Cash at bank and on hand19,0982,686
57,52041,108
Creditors amounts falling due within one year5(153,688)(151,826)
Net current assets (liabilities)(96,168)(110,718)
Total assets less current liabilities108,32097,914
Creditors amounts falling due after one year6(54,386)(72,591)
Net assets53,93425,323
Capital and reserves
Called up share capital1,0001,000
Profit and loss account52,93424,323
Shareholders' funds53,93425,323
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2024, and are signed on its behalf by:
SIMSEK, Emin
Director
Registered Company No. 10616565
DENTEUROPA LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year66
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 23192,054192,054
At 31 January 24192,054192,054
Net book value
At 31 January 24192,054192,054
At 31 January 23192,054192,054
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 February 2325,7143,0006,4083,08438,206
At 31 January 2425,7143,0006,4083,08438,206
Depreciation and impairment
At 01 February 2314,3801,7343,1352,37921,628
Charge for year2,8343168181764,144
At 31 January 2417,2142,0503,9532,55525,772
Net book value
At 31 January 248,5009502,45552912,434
At 31 January 2311,3341,2663,27370516,578
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5633,363
Amounts owed to related parties-94,979
Taxation and social security38,80917,261
Other creditors113,31636,223
Total153,688151,826
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts54,38642,250
Other creditors-30,341
Total54,38672,591