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Registered number: 11077808

Zen Dental Care Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Zen Dental Care Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Timothy Charles Mills
Ellen Mills
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11077808
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Zen Dental Care Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Zen Dental Care Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,5562,965
CURRENT ASSETS
Debtors415,38612,746
Cash at bank and in hand21,04422,236
36,43034,982
CREDITORS: Amounts falling due within one year538,29236,988
NET CURRENT LIABILITIES(1,862)(2,006)
TOTAL ASSETS LESS CURRENT LIABILITIES694959
CREDITORS: Amounts falling due after more than one year6-175
PROVISIONS FOR LIABILITIES AND CHARGES7486563
NET ASSETS208221
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account108121
SHAREHOLDERS' FUNDS208221
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Timothy Charles Mills
Director

Zen Dental Care Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Zen Dental Care Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20226,6276,627
Additions449449
At 30/11/20237,0767,076
Depreciation
At 01/12/20223,6623,662
For the year858858
At 30/11/20234,5204,520
Net Book Amounts
At 30/11/20232,5562,556
At 30/11/20222,9652,965
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors15,38612,746
15,38612,746
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,74011,984
Directors current account17,57719,776
Hire purchase175524
Trade creditors4,8004,704
38,29236,988

Zen Dental Care Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr-175
-175
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation486563
486563
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100