Company Registration No. 09671745 (England and Wales)
Minor Oral Surgery Ltd
Unaudited accounts
for the year ended 30 September 2024
Minor Oral Surgery Ltd
Unaudited accounts
Contents
Minor Oral Surgery Ltd
Company Information
for the year ended 30 September 2024
Company Number
09671745 (England and Wales)
Registered Office
24 THE DRIVE
WALTHAM
GRIMSBY
DN37 0FB
ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Minor Oral Surgery Ltd
Statement of financial position
as at 30 September 2024
Called up share capital not paid
100
100
Tangible assets
5,751
8,155
Cash at bank and in hand
83,381
122,910
Creditors: amounts falling due within one year
(56,126)
(42,740)
Net current assets
32,265
85,180
Total assets less current liabilities
66,008
93,435
Creditors: amounts falling due after more than one year
-
(17,257)
Called up share capital
100
100
Profit and loss account
65,908
76,078
Shareholders' funds
66,008
76,178
For the year ending 30 September 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Dr Saher Aabed
Director
Company Registration No. 09671745
Minor Oral Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Minor Oral Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671745. The registered office is 24 THE DRIVE, WALTHAM, GRIMSBY, DN37 0FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% pa straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
12,406
At 30 September 2024
6,655
At 30 September 2024
5,751
At 30 September 2023
8,155
5
Investments
Other investments
Valuation at 1 October 2023
-
Valuation at 30 September 2024
27,892
Minor Oral Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
8,400
Taxes and social security
38,651
31,905
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).