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REGISTERED NUMBER: 07395318 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DORSET EAR NOSE & THROAT LIMITED

DORSET EAR NOSE & THROAT LIMITED (REGISTERED NUMBER: 07395318)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DORSET EAR NOSE & THROAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr A M Lale
Mrs R H Lale





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 07395318 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

DORSET EAR NOSE & THROAT LIMITED (REGISTERED NUMBER: 07395318)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,220 24,442
Tangible assets 5 704 458
21,924 24,900

CURRENT ASSETS
Debtors 6 1,485 2,475
Cash at bank 8,854 4,732
10,339 7,207
CREDITORS
Amounts falling due within one year 7 18,087 20,949
NET CURRENT LIABILITIES (7,748 ) (13,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,176

11,158

CREDITORS
Amounts falling due after more than one
year

8

4,442

7,500
NET ASSETS 9,734 3,658

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 9,584 3,508
SHAREHOLDERS' FUNDS 9,734 3,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

DORSET EAR NOSE & THROAT LIMITED (REGISTERED NUMBER: 07395318)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





Mr A M Lale - Director


DORSET EAR NOSE & THROAT LIMITED (REGISTERED NUMBER: 07395318)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Dorset Ear Nose & Throat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 64,450
AMORTISATION
At 1 April 2023 40,008
Charge for year 3,222
At 31 March 2024 43,230
NET BOOK VALUE
At 31 March 2024 21,220
At 31 March 2023 24,442

DORSET EAR NOSE & THROAT LIMITED (REGISTERED NUMBER: 07395318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,096
Additions 884
At 31 March 2024 8,980
DEPRECIATION
At 1 April 2023 7,638
Charge for year 638
At 31 March 2024 8,276
NET BOOK VALUE
At 31 March 2024 704
At 31 March 2023 458

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,485 2,475

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,000 3,000
Trade creditors 685 519
Taxation and social security 4,762 2,324
Other creditors 9,640 15,106
18,087 20,949

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,442 7,500