8520697falseDental Practice2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8520697

Izad Limited t/a Woodbridge Hill Dental Practice

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Izad Limited t/a Woodbridge Hill Dental Practice

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr Amirreza Farahani
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8520697
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Izad Limited t/a Woodbridge Hill Dental Practice

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Izad Limited t/a Woodbridge Hill Dental Practice

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3576,688576,688
Tangible assets4434,860381,899
1,011,548958,587
CURRENT ASSETS
Stock698685
Debtors6538,818464,902
Cash at bank and in hand137,29515,650
676,811481,237
CREDITORS: Amounts falling due within one year7152,03145,061
NET CURRENT ASSETS524,780436,176
TOTAL ASSETS LESS CURRENT LIABILITIES1,536,3281,394,763
CAPITAL AND RESERVES
Called up share capital81002
Profit and loss account1,536,2281,394,761
SHAREHOLDERS' FUNDS1,536,3281,394,763
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
Mr Amirreza Farahani
Director

Izad Limited t/a Woodbridge Hill Dental Practice

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Stocks
Stocks are stated at the lower of cost and net realisable value.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised.
2. EMPLOYEES
20242023
No.No.
Average number of employees916

Izad Limited t/a Woodbridge Hill Dental Practice

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023576,688576,688
At 31/03/2024576,688576,688
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024576,688576,688
At 31/03/2023576,688576,688
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/202315,992374,620390,612
Additions-53,46153,461
At 31/03/202415,992428,081444,073
Depreciation
At 01/04/2023-8,7138,713
For the year-500500
At 31/03/2024-9,2139,213
Net Book Amounts
At 31/03/202415,992418,868434,860
At 31/03/202315,992365,907381,899
5. STOCK 20242023
££
Stock comprises:
Stock698685
698685

Izad Limited t/a Woodbridge Hill Dental Practice

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,376-
Rent Deposit (as per C/S)20,00020,002
Farizad Limited514,442444,442
Directors current account-458
538,818464,902
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax51,47533,198
PAYE control3,461-
Trade creditors71,05711,863
Credit Card Account2,538-
Other creditors20,500-
Accruals3,000-
152,03145,061
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each1002
1002
9. RELATED PARTY TRANSACTIONS
The company provided loan to Farizad Limited to acquire investment properties.
The director of the company is a director of ,and shareholder in Farizad Limited
The Amount due from related party at the balance sheet dated is £514,442.29(202 £444,442.29)