2023-04-01 2024-03-31 false Capium Accounts Production 1.1 11913179 bus:FullAccounts 2023-04-01 2024-03-31 11913179 bus:FRS102 2023-04-01 2024-03-31 11913179 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11913179 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11913179 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11913179 2023-04-01 2024-03-31 11913179 2024-03-31 11913179 bus:RegisteredOffice 2023-04-01 2024-03-31 11913179 core:WithinOneYear 2024-03-31 11913179 core:AfterOneYear 2024-03-31 11913179 bus:Director1 2023-04-01 2024-03-31 11913179 bus:Director1 2024-03-31 11913179 bus:Director1 2022-04-01 2023-03-31 11913179 2022-04-01 11913179 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11913179 2022-04-01 2023-03-31 11913179 2023-03-31 11913179 core:WithinOneYear 2023-03-31 11913179 core:AfterOneYear 2023-03-31 11913179 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11913179 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11913179 bus:OrdinaryShareClass1 2024-03-31 11913179 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11913179 bus:OrdinaryShareClass1 2023-03-31 11913179 bus:OrdinaryShareClass2 2023-04-01 2024-03-31 11913179 bus:OrdinaryShareClass2 2024-03-31 11913179 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 11913179 bus:OrdinaryShareClass2 2023-03-31 11913179 core:PlantMachinery 2023-04-01 2024-03-31 11913179 core:PlantMachinery 2024-03-31 11913179 core:PlantMachinery 2023-03-31 11913179 core:FurnitureFittings 2023-04-01 2024-03-31 11913179 core:FurnitureFittings 2024-03-31 11913179 core:FurnitureFittings 2023-03-31 11913179 core:ComputerEquipment 2023-04-01 2024-03-31 11913179 core:ComputerEquipment 2024-03-31 11913179 core:ComputerEquipment 2023-03-31 11913179 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11913179 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11913179 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11913179 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11913179 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11913179 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11913179 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11913179 core:Non-currentFinancialInstruments 2024-03-31 11913179 core:Non-currentFinancialInstruments 2023-03-31 11913179 core:ShareCapital 2024-03-31 11913179 core:ShareCapital 2023-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2024-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2023-03-31 11913179 core:ShareCapitalOrdinaryShares 2023-04-01 11913179 core:ShareCapitalOrdinaryShares 2022-04-01 11913179 core:ShareCapitalOrdinaryShares 2023-04-01 2024-03-31 11913179 core:ShareCapitalOrdinaryShares 2022-04-01 2023-03-31 11913179 core:ShareCapitalOrdinaryShares 2024-03-31 11913179 core:ShareCapitalOrdinaryShares 2023-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2023-04-01 11913179 core:RetainedEarningsAccumulatedLosses 2022-04-01 11913179 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2024-03-31 11913179 core:RetainedEarningsAccumulatedLosses 2023-03-31 11913179 dpl:Item1 2023-04-01 11913179 dpl:Item1 2024-03-31 11913179 dpl:Item1 2022-04-01 11913179 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11913179
England and Wales

 

 

 

ARCH DENTAL STUDIO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mirwais Azim
Registered Number 11913179
Registered Office 7A Olympic Way
Wembley
HA9 0NP
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 

 
Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 57,963    75,499 
57,963    75,499 
Current assets      
Debtors 4 8,602    6,490 
Cash at bank and in hand 151,923    19,696 
160,525    26,186 
Creditors: amount falling due within one year 5 (206,539)   (99,532)
Net current assets (46,014)   (73,346)
 
Total assets less current liabilities 11,949    2,153 
Net assets 11,949    2,153 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 11,947    2,151 
Shareholders' funds 11,949    2,153 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 18 August 2024 and were signed by:


-------------------------------
Mirwais Azim
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 2 
Profit for the year 27,766  27,766 
Total comprehensive income for the year 27,766  27,766 
Dividends (25,615) (25,615)
Total investments by and distributions to owners (25,615) (25,615)
At 31 March 2023 2  2,151  2,153 
At 01 April 2023 2  2,151  2,153 
Profit for the year 79,381  79,381 
Total comprehensive income for the year 79,381  79,381 
Dividends (69,585) (69,585)
Total investments by and distributions to owners (69,585) (69,585)
At 31 March 2024 2  11,947  11,949 
3
General Information
Arch Dental Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 11913179, registration address 7A Olympic Way, Wembley , HA9 0NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 8,650    71,405      80,055 
Additions     1,919    1,919 
Disposals      
At 31 March 2024 8,650    71,405    1,919    81,974 
Depreciation
At 01 April 2023 180    4,376      4,556 
Charge for year 2,118    16,757    580    19,455 
On disposals      
At 31 March 2024 2,298    21,133    580    24,011 
Net book values
Closing balance as at 31 March 2024 6,352    50,272    1,339    57,963 
Opening balance as at 01 April 2023 8,470    67,029      75,499 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 8,602    6,490 
8,602    6,490 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   14,205 
Corporation Tax 26,128    2,384 
Accrued Expenses 62,000   
Dividends Payable - Equity 29,000   
Wages & Salaries Control Account 1,048   
Directors' Current Accounts 88,363    82,943 
206,539    99,532 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
1 Ordinary A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
1 Ordinary A share of £1.00 each  
 

4