Company Registration No. 04552820 (England and Wales)
Dental Education Limited
Filleted Accounts
for the year ended 31 March 2024
Dental Education Limited
Filleted Accounts
Contents
Dental Education Limited
Company Information
for the year ended 31 March 2024
Company Number
04552820 (England and Wales)
Registered Office
116 Totteridge Lane
london
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Dental Education Limited
Statement of financial position
as at 31 March 2024
Tangible assets
213,242
215,706
Cash at bank and in hand
77,429
71,504
Creditors: amounts falling due within one year
(125,398)
(127,828)
Net current liabilities
(47,969)
(52,755)
Net assets
165,273
162,951
Called up share capital
100
100
Profit and loss account
165,173
162,851
Shareholders' funds
165,273
162,951
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 9 August 2024 and were signed on its behalf by
Dr H. S. Stean
Director
Company Registration No. 04552820
Dental Education Limited
Notes to the Accounts
for the year ended 31 March 2024
Dental Education Limited is a private company, limited by shares, registered in England and Wales, registration number 04552820. The registered office is 116 Totteridge Lane, london, N20 8JH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Leasehold property is amortised over the the period of the Lease.
Fixtures & fittings
Reducing Balance method at 25% per annum.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
245,061
6,789
251,850
At 31 March 2024
245,061
6,789
251,850
At 1 April 2023
29,409
6,735
36,144
Charge for the year
2,451
13
2,464
At 31 March 2024
31,860
6,748
38,608
At 31 March 2024
213,201
41
213,242
At 31 March 2023
215,652
54
215,706
Dental Education Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,974
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,159
3,484
Other creditors
3,296
2,151
Loans from directors
118,783
120,033
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).