JDENT (SW) Limited 14556826 false 2022-12-23 2024-03-31 2024-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 14556826 2022-12-23 2024-03-31 14556826 2024-03-31 14556826 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14556826 bus:Micro-entities 2022-12-23 2024-03-31 14556826 bus:AuditExemptWithAccountantsReport 2022-12-23 2024-03-31 14556826 bus:FullAccounts 2022-12-23 2024-03-31 14556826 bus:SmallCompaniesRegimeForAccounts 2022-12-23 2024-03-31 14556826 bus:RegisteredOffice 2022-12-23 2024-03-31 14556826 bus:Director1 2022-12-23 2024-03-31 14556826 bus:PrivateLimitedCompanyLtd 2022-12-23 2024-03-31 14556826 countries:EnglandWales 2022-12-23 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14556826

JDENT (SW) Limited

Annual Report and Unaudited Financial Statements

for the Period from 23 December 2022 to 31 March 2024

 

JDENT (SW) Limited

(Registration number: 14556826)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

11,059

Current assets

26,581

Creditors: Amounts falling due within one year

(33,639)

Net current liabilities

(7,058)

Total assets less current liabilities

4,001

Accruals and deferred income

(2,538)

 

1,463

Capital and reserves

1,463

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Staff numbers

The average number of persons employed by the company (including the director) during the period was as follows:

 

JDENT (SW) Limited

(Registration number: 14556826)
Balance Sheet as at 31 March 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr J P Godsell
Director