Registered number
13282146
FAZLEE ODONTOLOGIA LTD
Filleted Accounts
31 March 2024
FAZLEE ODONTOLOGIA LTD
Registered number: 13282146
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 12,554 9,273
Current assets
Debtors 4 - 11,798
Cash at bank and in hand 18,210 3,712
18,210 15,510
Creditors: amounts falling due within one year 5 (16,156) (16,576)
Net current assets/(liabilities) 2,054 (1,066)
Total assets less current liabilities 14,608 8,207
Creditors: amounts falling due after more than one year 6 1,985 5,625
Net assets 16,593 13,832
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,493 13,732
Shareholder's funds 16,593 13,832
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MOHAMMAD FAZLEE
Director
Approved by the board on 25 October 2024
FAZLEE ODONTOLOGIA LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 10,546
Additions 4,817
At 31 March 2024 15,363
Depreciation
At 1 April 2023 1,273
Charge for the year 1,536
At 31 March 2024 2,809
Net book value
At 31 March 2024 12,554
At 31 March 2023 9,273
4 Debtors 2024 2023
£ £
Trade debtors - 11,798
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation Tax 9,705 13,648
Other creditors 6,451 2,928
16,156 16,576
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan (1,985) (5,625)
7 Controlling party
The company is under the control of the director by virtue of him owning the fully issued share capital.
8 Other information
FAZLEE ODONTOLOGIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
143 PARK VILLAS
BOLTON BROW
SOWERBY BRIDGE
HX6 2BE
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