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REGISTERED NUMBER: 08604927 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 DECEMBER 2021 TO 29 DECEMBER 2022

FOR

STOMATOLOGICA SERVICES LTD

STOMATOLOGICA SERVICES LTD (REGISTERED NUMBER: 08604927)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 DECEMBER 2021 TO 29 DECEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STOMATOLOGICA SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 31 DECEMBER 2021 TO 29 DECEMBER 2022







DIRECTOR: Ms Patricia Ann Petrou AICB CB.Cert PM





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 08604927 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

STOMATOLOGICA SERVICES LTD (REGISTERED NUMBER: 08604927)

ABRIDGED BALANCE SHEET
29 DECEMBER 2022

2022 2021
Notes €    €    €    €   
FIXED ASSETS
Intangible assets 5 24,626 24,626
Tangible assets 6 40,194 -
Investments 7 - 43,194
64,820 67,820

CURRENT ASSETS
Debtors 216,579 377,014
Cash at bank and in hand 65,481 74,440
282,060 451,454
CREDITORS
Amounts falling due within one year 196,451 315,767
NET CURRENT ASSETS 85,609 135,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,429

203,507

CREDITORS
Amounts falling due after more than one
year

-

63,394
NET ASSETS 150,429 140,113

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 149,429 139,113
SHAREHOLDERS' FUNDS 150,429 140,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2022 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.

STOMATOLOGICA SERVICES LTD (REGISTERED NUMBER: 08604927)

ABRIDGED BALANCE SHEET - continued
29 DECEMBER 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 29 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 14 March 2024 and were signed by:





Ms Patricia Ann Petrou AICB CB.Cert PM - Director


STOMATOLOGICA SERVICES LTD (REGISTERED NUMBER: 08604927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 DECEMBER 2021 TO 29 DECEMBER 2022


1. STATUTORY INFORMATION

Stomatologica Services Ltd 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.

The presentation currency of the financial statements is the Euro (€).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company operates a branch in Italy and all the business activities are managed and controlled in Italy. The company does not have any UK based operations.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Website development costs
Website development costs are the start-up and expansion costs, the cost of research, development and advertising costs with future utility stated at historical cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at variable rates on reducing balance

Taxation
Taxation for the period 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

STOMATOLOGICA SERVICES LTD (REGISTERED NUMBER: 08604927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 DECEMBER 2021 TO 29 DECEMBER 2022


5. INTANGIBLE FIXED ASSETS
Totals
€   
COST
At 31 December 2021
and 29 December 2022 24,626
NET BOOK VALUE

At 29 December 2022 24,626
At 30 December 2021 24,626

6. TANGIBLE FIXED ASSETS
Totals
€   
COST
Disposals (3,000 )
Reclassification/transfer 43,194
At 29 December 2022 40,194
NET BOOK VALUE
At 29 December 2022 40,194

7. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
€   
COST
At 31 December 2021 43,194
Reclassification/transfer (43,194 )
At 29 December 2022 -
NET BOOK VALUE
At 29 December 2022 -
At 30 December 2021 43,194

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: €    €   
1,000 Ordinary €1 1,000 1,000