2022-11-01 2023-10-31 true No description of principal activity Capium Accounts Production 1.1 11627150 bus:FullAccounts 2022-11-01 2023-10-31 11627150 bus:FRS102 2022-11-01 2023-10-31 11627150 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11627150 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11627150 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11627150 2022-11-01 2023-10-31 11627150 2023-10-31 11627150 bus:RegisteredOffice 2022-11-01 2023-10-31 11627150 core:WithinOneYear 2023-10-31 11627150 core:AfterOneYear 2023-10-31 11627150 bus:Director1 2022-11-01 2023-10-31 11627150 bus:Director1 2023-10-31 11627150 bus:Director1 2021-11-01 2022-10-31 11627150 2021-11-01 11627150 bus:CompanySecretary1 2022-11-01 2023-10-31 11627150 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 11627150 2021-11-01 2022-10-31 11627150 2022-10-31 11627150 core:WithinOneYear 2022-10-31 11627150 core:AfterOneYear 2022-10-31 11627150 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11627150 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11627150 bus:OrdinaryShareClass1 2023-10-31 11627150 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 11627150 bus:OrdinaryShareClass1 2022-10-31 11627150 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11627150 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11627150 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 11627150 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11627150 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11627150 core:Non-currentFinancialInstruments 2023-10-31 11627150 core:Non-currentFinancialInstruments 2022-10-31 11627150 core:ShareCapital 2023-10-31 11627150 core:ShareCapital 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11627150
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 October 2023

for

MILK DENTAL AESTHETICS LTD

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Adam Dirir

On behalf of the board.


----------------------------------
Adam Dirir
Director

Date approved: 29 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholders' funds 1    1 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Adam Dirir
Director
2
General Information
Milk Dental Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11627150, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3