Registered Number 08450290

IMOGEN DENTAL LIMITED

Micro-entity Accounts

31 August 2023

IMOGEN DENTAL LIMITED Registered Number 08450290

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
148,812
170,125
Current Assets
124,207
118,839
Prepayments and accrued income
1,561
703
Creditors: amounts falling due within one year
(87,232)
(90,854)
Net current assets (liabilities)
38,536
28,688
Total assets less current liabilities
187,348
198,813
Creditors: amounts falling due after more than one year
-
(28,564)
Accruals and deferred income
(12,879)
(6,816)
Total net assets (liabilities)
174,469
163,433
Capital and reserves
174,469
163,433
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 July 2024

And signed on their behalf by:
Dr Neel Tank, Director

IMOGEN DENTAL LIMITED Registered Number 08450290

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 7