2 01/04/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14225466 2023-04-01 2023-12-31 14225466 2023-12-31 14225466 2023-03-31 14225466 2022-04-01 2023-03-31 14225466 2023-03-31 14225466 2022-03-31 14225466 bus:Director1 2023-04-01 2023-12-31 14225466 core:WithinOneYear 2023-12-31 14225466 core:AfterOneYear 2023-12-31 14225466 bus:Micro-entities 2023-04-01 2023-12-31 14225466 bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 14225466 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-12-31 14225466 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 14225466 bus:FullAccounts 2023-04-01 2023-12-31
Company registration number: 14225466
Rahul Sharma Dental Limited
Unaudited filleted financial statements
31 December 2023
Rahul Sharma Dental Limited
Contents
Statement of financial position and notes to the financial statements
Rahul Sharma Dental Limited
Statement of financial position
31 December 2023
31/12/23 31/03/23
£ £
Fixed assets 1,100,531 -
_______ _______
Current assets 17,245 100
Creditors: amounts falling due within one year ( 240,042) -
_______ _______
Net current (liabilities)/assets ( 222,797) 100
_______ _______
Total assets less current liabilities 877,734 100
Creditors: amounts falling due after more than one year ( 851,619) -
Accruals and deferred income ( 600) -
_______ _______
Net assets 25,515 100
_______ _______
Capital and reserves 25,515 100
_______ _______
Notes to the financial statements
Rahul Sharma Dental Limited
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: Nil).
2. Directors advances, credits and guarantees
There were no advances to the directors at the date of these accounts.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2024 , and are signed on behalf of the board by:
Dr Rahul Sharma Mrs Anna Georgina Sharma
Director Director
Company registration number: 14225466
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is John Potter and Harrison, 112/114 Whitegate Drive, Blackpool, FY3 9XH.