Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was dental practice activities. A Grycz-Rzepska 14/07/2023 M Rzepski 12/12/2009 07103228 2024-03-31 07103228 bus:Director1 2024-03-31 07103228 bus:Director2 2024-03-31 07103228 2023-03-31 07103228 core:CurrentFinancialInstruments 2024-03-31 07103228 core:CurrentFinancialInstruments 2023-03-31 07103228 core:Non-currentFinancialInstruments 2024-03-31 07103228 core:Non-currentFinancialInstruments 2023-03-31 07103228 2023-04-01 2024-03-31 07103228 bus:Micro-entities 2023-04-01 2024-03-31 07103228 bus:FilletedAccounts 2023-04-01 2024-03-31 07103228 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07103228 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07103228 bus:Director1 2023-04-01 2024-03-31 07103228 bus:Director2 2023-04-01 2024-03-31 07103228 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07103228 (England and Wales)

AMADENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

AMADENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

AMADENT LIMITED

BALANCE SHEET

As at 31 March 2024
AMADENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 511,456 524,389
Current assets 1,094,219 908,240
Creditors: amounts falling due within one year ( 108,204) ( 64,205)
Net current assets 986,015 844,035
Total assets less current liabilities 1,497,471 1,368,424
Creditors: amounts falling due after more than one year - ( 168,500)
Accruals and deferred income ( 5,681) ( 111)
Net assets 1,491,790 1,199,813
Capital and reserves 1,491,790 1,199,813

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

Directors' responsibilities:

The financial statements of Amadent Limited (registered number: 07103228) were approved and authorised for issue by the Board of Directors on 06 October 2024 and were signed on its behalf by:

M Rzepski
Director
AMADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
AMADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07103228). The address of its registered office is 29 Princes Street, Dorchester, DT1 1TP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the directors was £7,289. During the year, £1,407 was advanced to the directors, and £7,338 was repaid by the directors. At 31 March 2024, the balance owed by the directors was £1,358.

At 1 April 2022, the balance owed by the directors was £2,659. During the year, £7,554 was advanced to the directors, and £2,924 was repaid by the directors. At 31 March 2023, the balance owed by the directors was £7,289.