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REGISTERED NUMBER: 14193403 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DOVEHOUSE PRACTICE LIMITED

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOVEHOUSE PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Patel
B S Jadeja
H K Jadeja





REGISTERED OFFICE: The Maltings
2 Anderson Road
Bearwood
Birmingham
West Midlands
B66 4AR





REGISTERED NUMBER: 14193403 (England and Wales)





ACCOUNTANTS: Ark Aurora Ltd
Chartered Accountants & Chartered Tax Advisers
The Maltings
2 Anderson Rd
Bearwood
Birmingham
West Midlands
B66 4AR

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,175,888 1,238,050
Tangible assets 5 90,299 256
1,266,187 1,238,306

CURRENT ASSETS
Stocks 1,200 -
Debtors 6 38,280 5
Prepayments and accrued income 196 -
Cash at bank and in hand 229,137 44,349
268,813 44,354
CREDITORS
Amounts falling due within one year 7 336,172 370,979
NET CURRENT LIABILITIES (67,359 ) (326,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,198,828

911,681

CREDITORS
Amounts falling due after more than one
year

8

879,168

915,243
NET ASSETS/(LIABILITIES) 319,660 (3,562 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 319,659 (3,563 )
SHAREHOLDERS' FUNDS 319,660 (3,562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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.

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

BALANCE SHEET - continued
31 MARCH 2024


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 28 August 2024 and were signed on its behalf by:





A Patel - Director


DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Dovehouse Practice Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 1,243,230
AMORTISATION
At 1 April 2023 5,180
Charge for year 62,162
At 31 March 2024 67,342
NET BOOK VALUE
At 31 March 2024 1,175,888
At 31 March 2023 1,238,050

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 259 - - 259
Additions 84,285 2,671 6,728 93,684
At 31 March 2024 84,544 2,671 6,728 93,943
DEPRECIATION
At 1 April 2023 3 - - 3
Charge for year 3,401 113 127 3,641
At 31 March 2024 3,404 113 127 3,644
NET BOOK VALUE
At 31 March 2024 81,140 2,558 6,601 90,299
At 31 March 2023 256 - - 256

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,002 -
Amounts owed by group undertakings 30,278 5
38,280 5

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 15,335 1,286
Trade creditors 58,842 11,857
Amounts owed to associates 121,966 210,311
Tax 89,921 301
Social security and other taxes 2,636 1,131
Net Wages Control 1,553 -
Pension liability - 628
Dovehouse Dentistry (54,374 ) -
Directors' current accounts 81,654 143,065
Accrued expenses 18,639 2,400
336,172 370,979

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 879,168 915,243

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 April 2023 (3,563 )
Profit for the year 323,222
At 31 March 2024 319,659

11. RELATED PARTY DISCLOSURES

Amount owed to associate BSJ Health Care Limited is a related party to Dovehouse Practice Limited.

DOVEHOUSE PRACTICE LIMITED (REGISTERED NUMBER: 14193403)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


12. ULTIMATE CONTROLLING PARTY

Dovehouse Limited is regarded by the directors as being the company's ultimate parent company.