2023-01-192024-01-312024-01-31false14604514SAFEDENT LTD2024-03-2186230iso4217:GBPxbrli:pure146045142023-01-19146045142024-01-31146045142023-01-192024-01-31146045142023-01-18146045142023-01-18146045142023-01-182023-01-1814604514bus:SmallEntities2023-01-192024-01-3114604514bus:AuditExempt-NoAccountantsReport2023-01-192024-01-3114604514bus:AbridgedAccounts2023-01-192024-01-3114604514bus:PrivateLimitedCompanyLtd2023-01-192024-01-3114604514core:WithinOneYear2024-01-3114604514core:AfterOneYear2024-01-3114604514core:WithinOneYear2023-01-1814604514core:AfterOneYear2023-01-1814604514core:ShareCapital2024-01-3114604514core:SharePremium2024-01-3114604514core:RevaluationReserve2024-01-3114604514core:OtherReservesSubtotal2024-01-3114604514core:RetainedEarningsAccumulatedLosses2024-01-3114604514core:ShareCapital2023-01-1814604514core:SharePremium2023-01-1814604514core:RevaluationReserve2023-01-1814604514core:OtherReservesSubtotal2023-01-1814604514core:RetainedEarningsAccumulatedLosses2023-01-1814604514core:LandBuildings2024-01-3114604514core:PlantMachinery2024-01-3114604514core:Vehicles2024-01-3114604514core:FurnitureFittings2024-01-3114604514core:OfficeEquipment2024-01-3114604514core:NetGoodwill2024-01-3114604514core:IntangibleAssetsOtherThanGoodwill2024-01-3114604514core:ListedExchangeTraded2024-01-3114604514core:UnlistedNon-exchangeTraded2024-01-3114604514core:LandBuildings2023-01-1814604514core:PlantMachinery2023-01-1814604514core:Vehicles2023-01-1814604514core:FurnitureFittings2023-01-1814604514core:OfficeEquipment2023-01-1814604514core:NetGoodwill2023-01-1814604514core:IntangibleAssetsOtherThanGoodwill2023-01-1814604514core:ListedExchangeTraded2023-01-1814604514core:UnlistedNon-exchangeTraded2023-01-1814604514core:LandBuildings2023-01-192024-01-3114604514core:PlantMachinery2023-01-192024-01-3114604514core:Vehicles2023-01-192024-01-3114604514core:FurnitureFittings2023-01-192024-01-3114604514core:OfficeEquipment2023-01-192024-01-3114604514core:NetGoodwill2023-01-192024-01-3114604514core:IntangibleAssetsOtherThanGoodwill2023-01-192024-01-3114604514core:ListedExchangeTraded2023-01-192024-01-3114604514core:UnlistedNon-exchangeTraded2023-01-192024-01-3114604514core:MoreThanFiveYears2023-01-192024-01-3114604514core:Non-currentFinancialInstruments2024-01-3114604514core:Non-currentFinancialInstruments2023-01-1814604514dpl:CostSales2023-01-192024-01-3114604514dpl:DistributionCosts2023-01-192024-01-3114604514core:LandBuildings2023-01-192024-01-3114604514core:PlantMachinery2023-01-192024-01-3114604514core:Vehicles2023-01-192024-01-3114604514core:FurnitureFittings2023-01-192024-01-3114604514core:OfficeEquipment2023-01-192024-01-3114604514dpl:AdministrativeExpenses2023-01-192024-01-3114604514core:NetGoodwill2023-01-192024-01-3114604514core:IntangibleAssetsOtherThanGoodwill2023-01-192024-01-3114604514dpl:GroupUndertakings2023-01-192024-01-3114604514dpl:ParticipatingInterests2023-01-192024-01-3114604514dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-192024-01-3114604514core:ListedExchangeTraded2023-01-192024-01-3114604514dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-192024-01-3114604514core:UnlistedNon-exchangeTraded2023-01-192024-01-3114604514dpl:CostSales2023-01-182023-01-1814604514dpl:DistributionCosts2023-01-182023-01-1814604514core:LandBuildings2023-01-182023-01-1814604514core:PlantMachinery2023-01-182023-01-1814604514core:Vehicles2023-01-182023-01-1814604514core:FurnitureFittings2023-01-182023-01-1814604514core:OfficeEquipment2023-01-182023-01-1814604514dpl:AdministrativeExpenses2023-01-182023-01-1814604514core:NetGoodwill2023-01-182023-01-1814604514core:IntangibleAssetsOtherThanGoodwill2023-01-182023-01-1814604514dpl:GroupUndertakings2023-01-182023-01-1814604514dpl:ParticipatingInterests2023-01-182023-01-1814604514dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-182023-01-1814604514core:ListedExchangeTraded2023-01-182023-01-1814604514dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-182023-01-1814604514core:UnlistedNon-exchangeTraded2023-01-182023-01-1814604514core:NetGoodwill2024-01-3114604514core:IntangibleAssetsOtherThanGoodwill2024-01-3114604514core:LandBuildings2024-01-3114604514core:PlantMachinery2024-01-3114604514core:Vehicles2024-01-3114604514core:FurnitureFittings2024-01-3114604514core:OfficeEquipment2024-01-3114604514core:AfterOneYear2024-01-3114604514core:WithinOneYear2024-01-3114604514core:ListedExchangeTraded2024-01-3114604514core:UnlistedNon-exchangeTraded2024-01-3114604514core:ShareCapital2024-01-3114604514core:SharePremium2024-01-3114604514core:RevaluationReserve2024-01-3114604514core:OtherReservesSubtotal2024-01-3114604514core:RetainedEarningsAccumulatedLosses2024-01-3114604514core:NetGoodwill2023-01-1814604514core:IntangibleAssetsOtherThanGoodwill2023-01-1814604514core:LandBuildings2023-01-1814604514core:PlantMachinery2023-01-1814604514core:Vehicles2023-01-1814604514core:FurnitureFittings2023-01-1814604514core:OfficeEquipment2023-01-1814604514core:AfterOneYear2023-01-1814604514core:WithinOneYear2023-01-1814604514core:ListedExchangeTraded2023-01-1814604514core:UnlistedNon-exchangeTraded2023-01-1814604514core:ShareCapital2023-01-1814604514core:SharePremium2023-01-1814604514core:RevaluationReserve2023-01-1814604514core:OtherReservesSubtotal2023-01-1814604514core:RetainedEarningsAccumulatedLosses2023-01-1814604514core:NetGoodwill2023-01-1814604514core:IntangibleAssetsOtherThanGoodwill2023-01-1814604514core:LandBuildings2023-01-1814604514core:PlantMachinery2023-01-1814604514core:Vehicles2023-01-1814604514core:FurnitureFittings2023-01-1814604514core:OfficeEquipment2023-01-1814604514core:AfterOneYear2023-01-1814604514core:WithinOneYear2023-01-1814604514core:ListedExchangeTraded2023-01-1814604514core:UnlistedNon-exchangeTraded2023-01-1814604514core:ShareCapital2023-01-1814604514core:SharePremium2023-01-1814604514core:RevaluationReserve2023-01-1814604514core:OtherReservesSubtotal2023-01-1814604514core:RetainedEarningsAccumulatedLosses2023-01-1814604514core:AfterOneYear2023-01-192024-01-3114604514core:WithinOneYear2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:CostValuation2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-192024-01-3114604514core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3114604514core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3114604514core:Non-currentFinancialInstrumentscore:CostValuation2023-01-1814604514core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-1814604514core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-1814604514bus:Director12023-01-192024-01-3114604514bus:Director22023-01-192024-01-31

SAFEDENT LTD

Registered Number
14604514
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

SAFEDENT LTD
Company Information
for the period from 19 January 2023 to 31 January 2024

Directors

DASTERIDIS, Iordanis, Dr
GAMOURAS, Katerina, Dr

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

14604514 (England and Wales)
SAFEDENT LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Current assets
Debtors2,223
Cash at bank and on hand46,201
48,424
Creditors amounts falling due within one year(13,771)
Net current assets (liabilities)34,653
Total assets less current liabilities34,653
Net assets34,653
Capital and reserves
Called up share capital100
Profit and loss account34,553
Shareholders' funds34,653
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2024, and are signed on its behalf by:
DASTERIDIS, Iordanis, Dr
Director
GAMOURAS, Katerina, Dr
Director

Registered Company No. 14604514
SAFEDENT LTD
Notes to the Financial Statements
for the period 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.
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.
2.Average number of employees

2024
Average number of employees during the year2