1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08330747 2023-01-01 2023-12-31 08330747 2023-12-31 08330747 2022-12-31 08330747 2022-01-01 2022-12-31 08330747 2022-12-31 08330747 2021-12-31 08330747 bus:RegisteredOffice 2023-01-01 2023-12-31 08330747 bus:Director1 2023-01-01 2023-12-31 08330747 core:WithinOneYear 2023-12-31 08330747 core:WithinOneYear 2022-12-31 08330747 core:AfterOneYear 2023-12-31 08330747 core:AfterOneYear 2022-12-31 08330747 bus:Director1 2022-12-31 08330747 bus:Director1 2023-12-31 08330747 bus:Director1 2021-12-31 08330747 bus:Director1 2022-12-31 08330747 bus:Director1 2022-01-01 2022-12-31 08330747 bus:Micro-entities 2023-01-01 2023-12-31 08330747 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08330747 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08330747 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08330747 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 08330747
Smart Dent Tech Ltd
Unaudited filleted financial statements
31 December 2023
Smart Dent Tech Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Smart Dent Tech Ltd
Directors and other information
Directors Mr L A Dorsett
Company number 08330747
Registered office 12 Pilgrims Close
Harlington
Bedfordshire
LU5 6LX
Business address 12 Pilgrims Close
Harlington
Bedfordshire
LU5 6LX
Smart Dent Tech Ltd
Statement of financial position
31st December 2023
2023 2022
£ £ £ £
Fixed assets 127 169
_______ _______
Current assets 2,604 6,949
Prepayments and accrued income 219 -
_______ _______
2,823 6,949
Creditors: amounts falling due within one year ( 5,713) ( 4,470)
_______ _______
Net current (liabilities)/assets ( 2,890) 2,479
_______ _______
Total assets less current liabilities ( 2,763) 2,648
Creditors: amounts falling due after more than one year ( 1,444) ( 2,444)
Accruals and deferred income - ( 141)
_______ _______
Net (liabilities)/assets ( 4,207) 63
_______ _______
Capital and reserves ( 4,207) 63
_______ _______
Notes to the financial statements
Smart Dent Tech Ltd
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L A Dorsett ( 4,855) ( 8,414) 15,619 2,350
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L A Dorsett ( 4,775) ( 14,356) 14,276 ( 4,855)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr L A Dorsett
Director
Company registration number: 08330747
The company is a private company limited by shares, registered in United Kingdom.