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2022-08-31 13548024 dpl-frs:Item12 2021-08-04 2022-08-31 13548024 dpl-frs:Item12 2021-08-03 13548024 dpl-frs:Item12 2022-08-31 13548024 dpl-frs:CostSales dpl-frs:Item12 2021-08-04 2022-08-31 13548024 dpl-frs:CostSales dpl-frs:Item12 2021-08-03 13548024 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 13548024 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-04 2022-08-31 13548024 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-04 2022-08-31 13548024 1 2021-08-04 2022-08-31 13548024 frs-countries:EnglandWales 2021-08-04 2022-08-31
Registered number: 13548024
AE Orthodontics Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 30 November 2023
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13548024
30 November 2023 31 August 2022
£ £
Fixed assets 4,334 2,886
Current assets 194,976 60,138
Creditors: Amounts Falling Due Within One Year (61,091 ) (50,318 )
NET CURRENT ASSETS 133,885 9,820
TOTAL ASSETS LESS CURRENT LIABILITIES 138,219 12,706
Accruals and deferred income - (1,440 )
NET ASSETS 138,219 11,266
CAPITAL AND RESERVES 138,219 11,266

Notes

1. General Information
AE Orthodontics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13548024 . The registered office is 22 Harlow Gardens, Kingston Upon Thames, Surrey, KT1 3FF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr A A El Huni 9,436 256,268 126,613 - 139,091
Interest is charged on loan balances above £10,000 at HMRC's official interest rate.
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For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr A A El Huni
Director
2 February 2024