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Company Registration No. 13844035 (England and Wales)
DENTAKU LTD Unaudited accounts for the year ended 31 January 2024
DENTAKU LTD Unaudited accounts Contents
Page
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DENTAKU LTD Company Information for the year ended 31 January 2024
Director
Ondrej Scurik
Company Number
13844035 (England and Wales)
Registered Office
UNIT 4 80 STATION ROAD HAMPTON TW12 2AX ENGLAND
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DENTAKU LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,449 
5,638 
Current assets
Inventories
3,185 
748 
Debtors
3,298 
3,098 
6,483 
3,846 
Creditors: amounts falling due within one year
(23,957)
(8,307)
Net current liabilities
(17,474)
(4,461)
Net (liabilities)/assets
(1,025)
1,177 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,035)
1,167 
Shareholders' funds
(1,025)
1,177 
For the year ending 31 January 2024 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.
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 22 February 2024 and were signed on its behalf by
Ondrej Scurik Director Company Registration No. 13844035
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DENTAKU LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DENTAKU LTD is a private company, limited by shares, registered in England and Wales, registration number 13844035. The registered office is UNIT 4 , 80 STATION ROAD, HAMPTON, TW12 2AX, ENGLAND.
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% Reduce Balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,991 
Additions
16,162 
Disposals
(1,816)
At 31 January 2024
20,337 
Depreciation
At 1 February 2023
353 
Charge for the year
3,809 
On disposals
(274)
At 31 January 2024
3,888 
Net book value
At 31 January 2024
16,449 
At 31 January 2023
5,638 
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DENTAKU LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
243 
Accrued income and prepayments
3,054 
3,097 
Other debtors
1 
1 
3,298 
3,098 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,048 
831 
Loans from directors
22,909 
7,476 
23,957 
8,307 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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