Nuvo Dent Limited 5871182 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 5871182 2023-01-01 2023-12-31 5871182 2023-12-31 5871182 core:RetainedEarningsAccumulatedLosses 2023-12-31 5871182 core:ShareCapital 2023-12-31 5871182 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 5871182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 5871182 bus:Micro-entities 2023-01-01 2023-12-31 5871182 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 5871182 bus:FilletedAccounts 2023-01-01 2023-12-31 5871182 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5871182 bus:RegisteredOffice 2023-01-01 2023-12-31 5871182 bus:CompanySecretary1 2023-01-01 2023-12-31 5871182 bus:Director2 2023-01-01 2023-12-31 5871182 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5871182 countries:EnglandWales 2023-01-01 2023-12-31 5871182 2022-01-01 2022-12-31 5871182 2022-12-31 5871182 core:RetainedEarningsAccumulatedLosses 2022-12-31 5871182 core:ShareCapital 2022-12-31 5871182 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 5871182 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 5871182

Nuvo Dent Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Nuvo Dent Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nuvo Dent Limited

Company Information

Director

Dr N Amery

Company secretary

Mrs R G Amery

Registered office

41-43 High Street
Seaford
East Sussex
BN25 1PL

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Nuvo Dent Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr N Amery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 25 September 2024 and signed on its behalf by:

.........................................
Dr N Amery
Director

   
     
 

Nuvo Dent Limited

(Registration number: 5871182)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

629,989

707,528

Current assets

 

73,208

67,708

Prepayments and accrued income

 

8,702

4,032

Creditors: Amounts falling due within one year

 

(152,687)

(199,067)

Net current liabilities

 

(70,777)

(127,327)

Total assets less current liabilities

 

559,212

580,201

Creditors: Amounts falling due after more than one year

 

-

(35,885)

Accruals and deferred income

 

(1,200)

(1,200)

   

558,012

543,116

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

557,912

543,016

Capital and reserves

 

558,012

543,116

1

General information

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

The address of its registered office is:
41-43 High Street
Seaford
East Sussex
BN25 1PL

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

 

Nuvo Dent Limited

(Registration number: 5871182)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Dr N Amery
Director