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REGISTERED NUMBER: 06787182 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Dental Professionals Ltd

Dental Professionals Ltd (Registered number: 06787182)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Dental Professionals Ltd

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: Dr S Jiwa
Dr M Laljee
Dr R A Pradhan
Dr N Sacoor
K Velji
Dr R Jetha





SECRETARY: K Velji





REGISTERED OFFICE: 70 Chatsworth Road
Croydon
Surrey
CR0 1HB





REGISTERED NUMBER: 06787182 (England and Wales)





ACCOUNTANTS: Mcak & Co ,
Financial Accountants
No15, 1st Floor.
Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

Dental Professionals Ltd (Registered number: 06787182)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 9

CURRENT ASSETS
Debtors 5 27,789 33,649
Cash at bank 500,711 426,680
528,500 460,329
CREDITORS
Amounts falling due within one year 6 150,389 126,046
NET CURRENT ASSETS 378,111 334,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

378,111

334,292

CAPITAL AND RESERVES
Called up share capital 4,025 4,025
Retained earnings 374,086 330,267
378,111 334,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Dr S Jiwa - Director


Dental Professionals Ltd (Registered number: 06787182)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Dental Professionals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the rebates receivable from the suppliers based on the purchases made by the members.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 405
DEPRECIATION
At 1 January 2023 396
Charge for year 9
At 31 December 2023 405
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 9

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 27,789 33,649

Dental Professionals Ltd (Registered number: 06787182)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 16,971 15,080
Other creditors 133,418 110,966
150,389 126,046