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REGISTERED NUMBER: 13757421 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2024

for

Atomic Dental Lab Limited

Atomic Dental Lab Limited (Registered number: 13757421)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Atomic Dental Lab Limited

Company Information
For The Year Ended 31 March 2024







DIRECTOR: D J Baldry





REGISTERED OFFICE: 58 Mill House
Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 13757421 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Atomic Dental Lab Limited (Registered number: 13757421)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 53,667 60,667
Tangible assets 5 8,214 6,103
61,881 66,770

CURRENT ASSETS
Cash at bank 46,692 71,882

CREDITORS
Amounts falling due within one year 6 52,724 102,973
NET CURRENT LIABILITIES (6,032 ) (31,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,849

35,679

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 55,749 35,579
SHAREHOLDERS' FUNDS 55,849 35,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





D J Baldry - Director


Atomic Dental Lab Limited (Registered number: 13757421)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Atomic Dental Lab Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 4 years
Computer equipment - 33% on cost


Atomic Dental Lab Limited (Registered number: 13757421)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company pays into the Director's pension scheme. Contributions payable are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Atomic Dental Lab Limited (Registered number: 13757421)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 70,000
AMORTISATION
At 1 April 2023 9,333
Charge for year 7,000
At 31 March 2024 16,333
NET BOOK VALUE
At 31 March 2024 53,667
At 31 March 2023 60,667

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 9,157 - 9,157
Additions 4,270 - 4,270
Reclassification/transfer (1,314 ) 1,314 -
At 31 March 2024 12,113 1,314 13,427
DEPRECIATION
At 1 April 2023 3,054 - 3,054
Charge for year 1,831 328 2,159
Reclassification/transfer (329 ) 329 -
At 31 March 2024 4,556 657 5,213
NET BOOK VALUE
At 31 March 2024 7,557 657 8,214
At 31 March 2023 6,103 - 6,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 20,872 18,633
Social security and other taxes - 157
Directors' current accounts 29,987 82,743
Accrued expenses 1,865 1,440
52,724 102,973

Atomic Dental Lab Limited (Registered number: 13757421)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
51 Ordinary "A" £1 51 51
49 Ordinary "B" £1 49 49
100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 35,579
Profit for the year 60,170
Dividends (40,000 )
At 31 March 2024 55,749