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Registered number: 07811376
In-Line Orthodontic UK Limited
Financial Statements
For The Year Ended 31 March 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 07811376
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 5,913 14,527
5,913 14,527
Creditors: Amounts Falling Due Within One Year 4 (27,590 ) (37,893 )
NET CURRENT ASSETS (LIABILITIES) (21,677 ) (23,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,677 ) (23,366 )
NET LIABILITIES (21,677 ) (23,366 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (21,777 ) (23,466 )
SHAREHOLDERS' FUNDS (21,677) (23,366)
For the 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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr G Dorman
Director
14 October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,913 14,527
5,913 14,527
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,924 37,264
Bank loans and overdrafts 266 230
Other taxes and social security 42 41
Director's loan account 358 358
27,590 37,893
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gary Dorman (358 ) - - - (358 )
The above loan is unsecured, interest free and repayable on demand.
8. General Information
In-Line Orthodontic UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07811376 . The registered office is 1 Wellfield, Hartley, Longfield, DA3 7EG.
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