Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activitytruefalse12023-02-011truefalse 00723589 2023-02-01 2024-01-31 00723589 2022-02-01 2023-01-31 00723589 2024-01-31 00723589 2023-01-31 00723589 c:CompanySecretary1 2023-02-01 2024-01-31 00723589 c:Director1 2023-02-01 2024-01-31 00723589 c:Director2 2023-02-01 2024-01-31 00723589 c:RegisteredOffice 2023-02-01 2024-01-31 00723589 d:CurrentFinancialInstruments 2024-01-31 00723589 d:CurrentFinancialInstruments 2023-01-31 00723589 d:ShareCapital 2024-01-31 00723589 d:ShareCapital 2023-01-31 00723589 d:SharePremium 2024-01-31 00723589 d:SharePremium 2023-01-31 00723589 c:EntityHasNeverTraded 2023-02-01 2024-01-31 00723589 c:FRS102 2023-02-01 2024-01-31 00723589 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00723589 c:FullAccounts 2023-02-01 2024-01-31 00723589 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00723589 6 2023-02-01 2024-01-31 00723589 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 00723589














DENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

 
DENTS LIMITED
 
 
COMPANY INFORMATION


Directors
R Yentob FCA 
N Yentob 




Company secretary
R Yentob



Registered number
00723589



Registered office
Furnax Lane

Warminster

Wiltshire

BA12 8PE





 
DENTS LIMITED
 

CONTENTS



Page
Directors' Report
 
1
Income Statement
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3

 
DENTS LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

Directors

The directors who served during the year were:

R Yentob FCA 
N Yentob 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 14 October 2024 and signed on its behalf.
 





R Yentob FCA
Director
Page 1

 
DENTS LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 JANUARY 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
196,824
196,824

Current assets
  

Debtors: amounts falling due within one year
 4 
855,272
855,272

Net assets
  
1,052,096
1,052,096


Capital and reserves
  

Called up share capital 
  
500,000
500,000

Share premium account
  
552,096
552,096

  
1,052,096
1,052,096


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




R Yentob FCA
Director

The notes on page 3 form part of these financial statements.
Page 2

 
DENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Dents Limited is a private limited liability company incorporated in England and Wales, with its registered office address at Furnax Lane, Warminster, Wiltshire, BA12 8PE.
The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company is itself a subsidiary company and is exempt from the requirement to prepare group accounts by virtue of of section 400 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about its group..

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 February 2023
196,824



At 31 January 2024
196,824





4.


Debtors

2024
2023
£
£

Amounts owed by group undertakings
855,272
855,272



5.


Controlling party

The directors regard Dewhurst Dent Plc, a company registered in England and Wales, as the ultimate parent undertaking. Copies of group financial statements are available at the company's registered office.

Page 3