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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
Page
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Dental Education Limited Company Information for the year ended 31 March 2024
Director
Dr H. S. Stean
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
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Dental Education Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213,242 
215,706 
Current assets
Debtors
- 
3,569 
Cash at bank and in hand
77,429 
71,504 
77,429 
75,073 
Creditors: amounts falling due within one year
(125,398)
(127,828)
Net current liabilities
(47,969)
(52,755)
Net assets
165,273 
162,951 
Capital and reserves
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
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Dental Education Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 March 2024
213,201 
41 
213,242 
At 31 March 2023
215,652 
54 
215,706 
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Dental Education Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
822 
Accrued income and prepayments
- 
1,974 
Other debtors
- 
773 
- 
3,569 
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 
Accruals
2,160 
2,160 
125,398 
127,828 
7
Share capital
2024 
2023 
£ 
£ 
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).
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