Simplyteeth Online Ltd Filleted Accounts Cover
Simplyteeth Online Ltd
Company No. 07438988
Information for Filing with The Registrar
30 November 2023
Simplyteeth Online Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
S.S. Sihra
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.S. Sihra
Director
05 August 2024
Simplyteeth Online Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07438988
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
--
Creditors: Amount falling due within one year
5
(168,603)
(168,603)
Net current liabilities
(168,603)
(168,603)
Total assets less current liabilities
(168,603)
(168,603)
Net liabilities
(168,603)
(168,603)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(168,604)
(168,604)
Total equity
(168,603)
(168,603)
For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 August 2024 and signed on its behalf by:
S.S. Sihra
Director
05 August 2024
Simplyteeth Online Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Simplyteeth Online Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07438988
Its registered office is:
10 Ernest Road
Hornchurch
Essex
RM11 3JF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33% Straight line
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
12
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2022
30,28030,280
At 30 November 2023
30,28030,280
Depreciation
At 1 December 2022
30,28030,280
At 30 November 2023
30,28030,280
Net book values
At 30 November 2023
--
At 30 November 2022
-
-
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
135
135
Loans from directors
301301
Other creditors
168,167168,167
168,603168,603
6
Share Capital
£1 Ordinary Share issued fully paid up
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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