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Company Registration No. 8853669 (England and Wales)
Optdent Limited Unaudited accounts for the year ended 31 January 2024
Optdent Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Optdent Limited Company Information for the year ended 31 January 2024
Director
Dr. A. M. Bari
Company Number
8853669 (England and Wales)
Registered Office
77 Riverside Road Radcliffe Manchester M26 2PX
Accountants
LBA Accountancy Limited Earl Business Centre, Suite V17 Dowry Street Oldham Lancashire OL8 2PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Optdent Limited 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 Optdent Limited for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Optdent Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Optdent Limited and state those matters that we have agreed to state to the Board of Directors of Optdent Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optdent Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Optdent Limited 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 of Optdent Limited. You consider that Optdent Limited 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 Optdent Limited. 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.
LBA Accountancy Limited Chartered Accountants Earl Business Centre, Suite V17 Dowry Street Oldham Lancashire OL8 2PF 17 October 2024
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Optdent Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
3,359 
3,441 
Current assets
15,051 
23,104 
Prepayments and accrued income
976 
1,026 
Creditors: amounts falling due within one year
(19,406)
(282)
Net current (liabilities)/assets
(3,379)
23,848 
Total assets less current liabilities
(20)
27,289 
Creditors: amounts falling due after more than one year
81,051 
(15,077)
Net assets
81,031 
12,212 
Capital and reserves
81,031 
12,212 
NOTES TO THE ACCOUNTS
1 Statutory information
Optdent Limited is a private company, limited by shares, registered in England and Wales, registration number 8853669. The registered office is 77 Riverside Road, Radcliffe, Manchester, M26 2PX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2024
Dr. A. M. Bari Director Company Registration No. 8853669
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