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Company Registration No. 06350736 (England and Wales)
Pasadena Dental Practice Limited Unaudited accounts for the year ended 31 October 2023
Pasadena Dental Practice Limited Unaudited accounts Contents
Page
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Pasadena Dental Practice Limited Company Information for the year ended 31 October 2023
Director
Parisa Samadzadeh Yaghini
Company Number
06350736 (England and Wales)
Registered Office
Dental Surgery 56 Wimpson Lane Southampton Hampshire SO16 4QF England
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Pasadena Dental Practice Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
360,865 
360,865 
Tangible assets
383,500 
1,049 
744,365 
361,914 
Current assets
Inventories
1,500 
1,500 
Debtors
10,236 
39,879 
Cash at bank and in hand
180,624 
409,563 
192,360 
450,942 
Creditors: amounts falling due within one year
(248,889)
(94,599)
Net current (liabilities)/assets
(56,529)
356,343 
Total assets less current liabilities
687,836 
718,257 
Creditors: amounts falling due after more than one year
(30,078)
(39,167)
Net assets
657,758 
679,090 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
657,756 
679,088 
Shareholders' funds
657,758 
679,090 
For the year ending 31 October 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 her 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 29 July 2024 and were signed on its behalf by
Parisa Samadzadeh Yaghini Director Company Registration No. 06350736
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Pasadena Dental Practice Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pasadena Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 06350736. The registered office is Dental Surgery, 56 Wimpson Lane, Southampton, Hampshire, SO16 4QF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
360,865 
At 31 October 2023
360,865 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
360,865 
At 31 October 2022
360,865 
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Pasadena Dental Practice Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
1,049 
Additions
383,500 
At 31 October 2023
384,549 
Depreciation
Charge for the year
1,049 
At 31 October 2023
1,049 
Net book value
At 31 October 2023
383,500 
At 31 October 2022
1,049 
6
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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