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REGISTERED NUMBER: 07044804















Unaudited Financial Statements for the Year Ended 31 October 2023

for

AT DENT LIMITED

AT DENT LIMITED (Registered number: 07044804)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT DENT LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Dr L Amini
S Shahriari
Dr M Tavasoli
M Zamani





SECRETARY:





REGISTERED OFFICE: 1B Saundergate Lane
Boston
Lincolnshire
PE21 7BX





REGISTERED NUMBER: 07044804





ACCOUNTANTS: Purcells, Accountax Limited
4 Quex Road
London
NW6 4PJ

AT DENT LIMITED (Registered number: 07044804)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 756,000 810,000
Tangible assets 4 8,928 8,718
764,928 818,718

CURRENT ASSETS
Stocks 7,200 4,650
Debtors 5 32,370 27,200
Cash at bank 303,897 154,878
343,467 186,728
CREDITORS
Amounts falling due within one year 6 743,385 498,954
NET CURRENT LIABILITIES (399,918 ) (312,226 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,010

506,492

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 364,810 506,292
SHAREHOLDERS' FUNDS 365,010 506,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AT DENT LIMITED (Registered number: 07044804)

Balance Sheet - continued
31 October 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





Dr M Tavasoli - Director


AT DENT LIMITED (Registered number: 07044804)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees earned during the year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-25% reducing balance basis
Fixtures & fittings-25% straight line
Office equipment-33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

3. INTANGIBLE FIXED ASSETS

The goodwill had a cost of £1,350,000 amortised at a rate of 4%.

Net book value at 31st October 2023 is cost less accumulated amortisation £756,000 (2022: £810,000)

AT DENT LIMITED (Registered number: 07044804)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Equipment Totals
£    £    £    £   
COST
At 1 November 2022 107,609 3,429 13,490 124,528
Additions 2,390 - - 2,390
At 31 October 2023 109,999 3,429 13,490 126,918
DEPRECIATION
At 1 November 2022 98,891 3,429 13,490 115,810
Charge for year 2,180 - - 2,180
At 31 October 2023 101,071 3,429 13,490 117,990
NET BOOK VALUE
At 31 October 2023 8,928 - - 8,928
At 31 October 2022 8,718 - - 8,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 6,320 3,450
Other debtors 26,050 23,750
32,370 27,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 21,055 13,120
NHS funds in advance 639,297 414,873
Other taxes & social security 2,618 2,618
Other creditors 80,395 65,910
Directors' current account 20 2,433
743,385 498,954

AT DENT LIMITED (Registered number: 07044804)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary 1 100 100
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
200 200