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Registered Number: 08461902
England and Wales

 

 

 

DENTEKA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Eduard Gazdov
Aleksandra Raycheva
Registered Number 08461902
Registered Office Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
1
  2024   2023
    £ £   £ £
Fixed assets   36,564      44,222 
Current assets 404,537      359,777   
Creditors: amount falling due within one year (75,080)     (88,527)  
Net current assets   329,457      271,250 
Total assets less current liabilities   366,021      315,472 
Creditors: amount falling due after more than one year       (9,541)
Provisions for liabilities   (8,965)    
Net assets   357,056      305,931 
 

         
Capital and reserves   357,056      305,931 
 
NOTES TO THE ACCOUNTS

General Information
DENTEKA LTD is a private company, limited by shares, registered in England and Wales, registration number 08461902, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Ultimate Controlling Party

The Ultimate Controlling parties are Dr E Gazdov & Ms A Raycheva.
4.

Directors' Loan Account

As at 31.03.2024, the directors owed the company £18,279 (2023: 0).  This was repaid on 28.10.2024.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


--------------------------------
Eduard Gazdov
Director
2