ORTHODONTIC TREATMENTS LIMITED

Company Registration Number:
08881649 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ORTHODONTIC TREATMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ORTHODONTIC TREATMENTS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,888 1,735
Total fixed assets: 41,888 1,735
Current assets
Debtors:   277,734 169,944
Cash at bank and in hand: 228,444 247,141
Total current assets: 506,178 417,085
Creditors: amounts falling due within one year:   (285,358) (214,155)
Net current assets (liabilities): 220,820 202,930
Total assets less current liabilities: 262,708 204,665
Creditors: amounts falling due after more than one year:   (21,722) (31,783)
Total net assets (liabilities): 240,986 172,882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 240,886 172,782
Shareholders funds: 240,986 172,882

The notes form part of these financial statements

ORTHODONTIC TREATMENTS LIMITED

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Dr Sarah Hassan Sadek
Status: Director

The notes form part of these financial statements

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,766
Additions 49,347
At 28 February 2024 54,113
Depreciation
At 01 March 2023 3,031
Charge for year 9,194
At 28 February 2024 12,225
Net book value
At 28 February 2024 41,888
At 28 February 2023 1,735

ORTHODONTIC TREATMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Related party transactions

The Company is controlled by Dr Sarah Hassan Sadek, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.