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REGISTERED NUMBER: 12503125 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ADVANCE DENTAL LTD

ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVANCE DENTAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Yousif
Dr Z M Shamoon





REGISTERED OFFICE: 100 High Street
Town Centre
Hounslow
Middlesex
TW3 1NH





REGISTERED NUMBER: 12503125 (England and Wales)





ACCOUNTANTS: Cheshams Accountants Ltd
Chartered Certified Accountants
Suite 16,Neals Corner
2 Bath Road
Hounslow
Middlesex
TW3 3HJ

ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 99,001 115,501
Tangible assets 5 68,549 91,399
167,550 206,900

CURRENT ASSETS
Debtors 6 120,196 100,094
Cash at bank and in hand 90,573 31,852
210,769 131,946
CREDITORS
Amounts falling due within one year 7 242,315 162,713
NET CURRENT LIABILITIES (31,546 ) (30,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,004

176,133

CREDITORS
Amounts falling due after more than one year 8 118,041 157,009
NET ASSETS 17,963 19,124

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 17,863 19,024
SHAREHOLDERS' FUNDS 17,963 19,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





A Yousif - Director


ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Advance Dental ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 16 ) .

ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 165,001
AMORTISATION
At 1 April 2023 49,500
Charge for year 16,500
At 31 March 2024 66,000
NET BOOK VALUE
At 31 March 2024 99,001
At 31 March 2023 115,501

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1 172,079 172,080
DEPRECIATION
At 1 April 2023 - 80,681 80,681
Charge for year - 22,850 22,850
At 31 March 2024 - 103,531 103,531
NET BOOK VALUE
At 31 March 2024 1 68,548 68,549
At 31 March 2023 1 91,398 91,399

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by associates 102,941 78,941
Other debtors 17,255 21,153
120,196 100,094

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,832 20,640
Hire purchase contracts 24,089 24,239
Trade creditors 26,747 31,074
Taxation and social security 74,342 68,548
Other creditors 96,305 18,212
242,315 162,713

ADVANCE DENTAL LTD (REGISTERED NUMBER: 12503125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 41,185 56,659
Hire purchase contracts 76,856 100,350
118,041 157,009

9. RESERVES
Retained
earnings
£   

At 1 April 2023 19,024
Profit for the year 179,527
Dividends (180,688 )
At 31 March 2024 17,863