2023-04-01 13544948 2024-03-31 13544948 2023-04-01 2024-03-31 13544948 2023-03-31 13544948 2022-04-01 2023-03-31 13544948 uk-core:WithinOneYear 2023-03-31 13544948 uk-core:WithinOneYear 2024-03-31 13544948 uk-core:AfterOneYear 2023-03-31 13544948 uk-core:AfterOneYear 2024-03-31 13544948 uk-core:ShareCapital 2024-03-31 13544948 uk-core:ShareCapital 2023-03-31 13544948 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13544948 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13544948 uk-bus:Director1 2023-04-01 2024-03-31 13544948 uk-core:Goodwill 2023-03-31 13544948 uk-core:Goodwill 2024-03-31 13544948 uk-core:Goodwill 2023-04-01 2024-03-31 13544948 uk-core:FurnitureFittings 2023-03-31 13544948 uk-core:LeaseholdImprovements 2023-03-31 13544948 uk-core:FurnitureFittings 2023-04-01 2024-03-31 13544948 uk-core:LeaseholdImprovements 2023-04-01 2024-03-31 13544948 uk-core:LeaseholdImprovements 2024-03-31 13544948 uk-core:FurnitureFittings 2024-03-31 13544948 uk-core:WithinOneYear uk-core:Secured 2024-03-31 13544948 uk-core:WithinOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 13544948 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13544948 uk-bus:FRS102 2023-04-01 2024-03-31 13544948 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13544948 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Inmo Dent Limited
Registered Number:13544948
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Inmo Dent Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
13544948
As at 31 March 2024
Inmo Dent Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
279,004
294,504
2
Property, plant and equipment
63,714
45,627
3
342,718
340,131
Current assets
Inventories
1,000
1,000
4
Trade and other receivables
17,368
8,340
5
45,364
Cash and cash equivalents
54,986
64,326
63,732
Trade and other payables: amounts falling due within one
year
(55,172)
(60,291)
6
8,560
4,035
Net current assets
Total assets less current liabilities
346,753
348,691
Trade and other payables: amounts falling due after more
than one year
(326,946)
(317,018)
7
29,735
Net assets
21,745
Capital and reserves
Called up share capital
100
100
Retained earnings
29,635
21,645
29,735
21,745
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 5
4
Registered Number :
13544948
For the year ended 31 March 2024
Inmo Dent Limited
Statement of Financial Position Continued
Inas Hamdy Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements
Statutory Information
Inmo Dent Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13544948.
Registered address:
2 Cleves Way
Hampton
England
TW12 2PL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
310,004
At 31 March 2024
310,004
Amortisation
At 01 April 2023
15,500
15,500
Charge for year
At 31 March 2024
31,000
Net book value
At 31 March 2024
279,004
At 31 March 2023
294,504
3 of 5
6
For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2023
52,411
33,925
18,486
29,389
29,389
-
Additions
At 31 March 2024
18,486
63,314
81,800
Provision for depreciation and impairment
At 01 April 2023
6,784
6,784
-
Charge for year
11,302
11,302
-
At 31 March 2024
18,086
18,086
-
At 31 March 2024
Net book value
18,486
45,228
63,714
At 31 March 2023
18,486
27,141
45,627
4. Inventories
2023
2024
£
£
Stocks
1,000
1,000
5. Trade and other receivables
2023
2024
£
£
Trade debtors
(9,000)
-
Other debtors
17,340
17,368
17,368
8,340
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
17,567
17,567
Trade creditors
6,876
5,782
Taxation and social security
12,793
11,582
Other creditors
23,055
20,241
60,291
55,172
4 of 5
7
For the year ended 31 March 2024
Inmo Dent Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
229,314
239,242
Other creditors
87,704
87,704
317,018
326,946
8. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
5 of 5