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Logo On Report
Registered Number: 14626250
England and Wales

 

 

 

H.S ENDODONTICS LTD


Abridged Accounts
 


Period of accounts

Start date: 30 January 2023

End date: 31 January 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts H.S ENDODONTICS LTD for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H.S ENDODONTICS LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of H.S ENDODONTICS LTD , as a body, in accordance with the terms of our engagement letter dated 23 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of H.S ENDODONTICS LTD and state those matters that we have agreed to state to the Board of Directors of H.S ENDODONTICS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H.S ENDODONTICS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H.S ENDODONTICS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit H.S ENDODONTICS LTD. You consider that H.S ENDODONTICS LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of H.S ENDODONTICS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
23 September 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 685 
Cash at bank and in hand 63,993 
64,678 
Creditors: amount falling due within one year (20,340)
Net current assets 44,338 
 
Total assets less current liabilities 44,338 
Provisions for liabilities (274)
Net assets 44,064 
 

Capital and reserves
   
Called up share capital 3 200 
Profit and loss account 43,864 
Shareholders' funds 44,064 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2024 and were signed by:


-------------------------------
DR HAMED SARRAFI
Director
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General Information
H.S ENDODONTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14626250, registration address 44 Granville Close, CARSHALTON ENGLAND, Croydon, Surrey, CR0 5PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
100 Class B shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 Class B shares of £1.00 each 100 
200 

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