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Company Registration No. 09873618 (England and Wales)
Nisadent Ltd Unaudited accounts for the year ended 30 November 2023
Nisadent Ltd Unaudited accounts Contents
Page
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Nisadent Ltd Company Information for the year ended 30 November 2023
Director
Dr Sohaib Nisar
Secretary
Dr Mariam Bibi
Company Number
09873618 (England and Wales)
Registered Office
J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Nisadent Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,365 
315 
Current assets
Debtors
121,275 
116,457 
Cash at bank and in hand
38,728 
70,219 
160,003 
186,676 
Creditors: amounts falling due within one year
(20,253)
(24,547)
Net current assets
139,750 
162,129 
Total assets less current liabilities
142,115 
162,444 
Provisions for liabilities
Deferred tax
(98)
(98)
Net assets
142,017 
162,346 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
141,997 
162,326 
Shareholders' funds
142,017 
162,346 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2023 and were signed on its behalf by
Dr Sohaib Nisar Director Company Registration No. 09873618
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Nisadent Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nisadent Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873618. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
2,559 
Additions
3,000 
At 30 November 2023
5,559 
Depreciation
At 1 December 2022
2,244 
Charge for the year
950 
At 30 November 2023
3,194 
Net book value
At 30 November 2023
2,365 
At 30 November 2022
315 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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