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Company Registration No. 09413811 (England and Wales)
Dentamere Ltd Unaudited accounts for the year ended 31 January 2024
Dentamere Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,645 
38,194 
Current assets
Debtors
7,537 
1,382 
Cash at bank and in hand
90,827 
88,660 
98,364 
90,042 
Creditors: amounts falling due within one year
(12,637)
(13,400)
Net current assets
85,727 
76,642 
Total assets less current liabilities
114,372 
114,836 
Provisions for liabilities
Deferred tax
(263)
(263)
Net assets
114,109 
114,573 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
114,099 
114,563 
Shareholders' funds
114,109 
114,573 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2024 and were signed on its behalf by
Dr Tahir Farooq Director Company Registration No. 09413811
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Dentamere Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dentamere Ltd is a private company, limited by shares, registered in England and Wales, registration number 09413811. The registered office is 2 Stainecross Avenue, Crosland Moor, Huddersfield, West Yorkshire, HD4 5HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
55,709 
At 31 January 2024
55,709 
Depreciation
At 1 February 2023
17,515 
Charge for the year
9,549 
At 31 January 2024
27,064 
Net book value
At 31 January 2024
28,645 
At 31 January 2023
38,194 
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Dentamere Ltd Notes to the Accounts for the year ended 31 January 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -