05971281falsedental practice.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05971281

BARGAIN DENTIST.COM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX

BARGAIN DENTIST.COM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
DR S OKE
MRS O OKE
REGISTERED OFFICE
32 The Avenue
Watford
WD17 4NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05971281
ACCOUNTANTS
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX

BARGAIN DENTIST.COM LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BARGAIN DENTIST.COM LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2238,321300,766
Tangible assets357,04564,191
295,366364,957
CURRENT ASSETS
Stock4,5004,200
Debtors565,18655,696
Cash at bank and in hand333,837233,866
403,523293,762
CREDITORS: Amounts falling due within one year6150,874136,939
NET CURRENT ASSETS252,649156,823
TOTAL ASSETS LESS CURRENT LIABILITIES548,015521,780
CREDITORS: Amounts falling due after more than one year7246,233327,604
PROVISIONS FOR LIABILITIES AND CHARGES99,6298,364
NET ASSETS292,153185,812
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account292,053185,712
SHAREHOLDERS' FUNDS292,153185,812

BARGAIN DENTIST.COM LIMITED

BALANCE SHEET AT 31/03/2024
For the year ending 31/03/2024 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.
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 18/04/2024 and signed on their behalf by
.............................
DR S OKE
Director
.............................
MRS O OKE

BARGAIN DENTIST.COM LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 - 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.
Fixtures And Fittingsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. 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.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

BARGAIN DENTIST.COM LIMITED

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/20231,155,0241,155,024
At 31/03/20241,155,0241,155,024
Depreciation
At 01/04/2023854,258854,258
For the year62,44562,445
At 31/03/2024916,703916,703
Net Book Amounts
At 31/03/2024238,321238,321
At 31/03/2023300,766300,766
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/202311,060440,415451,475
Additions-8,1838,183
At 31/03/202411,060448,598459,658
Depreciation
At 01/04/2023-387,284387,284
For the year-15,32915,329
At 31/03/2024-402,613402,613
Net Book Amounts
At 31/03/202411,06045,98557,045
At 31/03/202311,06053,13164,191
4. STOCK 20242023
££
Stock comprises:
Stock4,5004,200
4,5004,200

BARGAIN DENTIST.COM LIMITED

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors49,20140,950
Rent Deposit (Euston)3,8503,850
Prepayments12,13510,896
65,18655,696
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax73,46431,139
PAYE control2,3404,379
Trade creditors58,50892,428
Pension schemes351404
Accruals16,2118,589
150,874136,939
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans246,233295,937
Bounce back loan-31,667
246,233327,604
8. EMPLOYEES
20242023
No.No.
Average number of employees1212

BARGAIN DENTIST.COM LIMITED

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation9,6298,364
9,6298,364
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. RELATED PARTY TRANSACTIONS