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Company Registration No. 13971492 (England and Wales)
Teeth Savers Ltd Unaudited accounts for the year ended 31 March 2024
Teeth Savers Ltd Unaudited accounts Contents
Page
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Teeth Savers Ltd Company Information for the year ended 31 March 2024
Directors
Ula Nabeel Al-Ramadhani Mostafa Yasser Mostafa Gaafar Mansour
Company Number
13971492 (England and Wales)
Registered Office
Heath Hill Green Ltd Atlantic Business C Atlantic Street Altrincham Cheshire WA14 5NQ United Kingdom
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Teeth Savers Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
944 
- 
Current assets
Debtors
14,339 
3,504 
Cash at bank and in hand
57,098 
37,972 
71,437 
41,476 
Creditors: amounts falling due within one year
2,187 
(10,615)
Net current assets
73,624 
30,861 
Total assets less current liabilities
74,568 
30,861 
Provisions for liabilities
Deferred tax
(236)
- 
Net assets
74,332 
30,861 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
74,330 
30,859 
Shareholders' funds
74,332 
30,861 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Mostafa Yasser Mostafa Gaafar Mansour Director Company Registration No. 13971492
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Teeth Savers Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Teeth Savers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13971492. The registered office is Heath Hill Green Ltd Atlantic Business C, Atlantic Street, Altrincham, Cheshire, WA14 5NQ, United Kingdom.
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.
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
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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Teeth Savers Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,180 
At 31 March 2024
1,180 
Depreciation
Charge for the year
236 
At 31 March 2024
236 
Net book value
At 31 March 2024
944 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,857 
3,504 
Accrued income and prepayments
2,553 
- 
Other debtors
1,929 
- 
14,339 
3,504 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
301 
Taxes and social security
11,037 
8,177 
Other creditors
5,001 
- 
Loans from directors
(18,225)
2,137 
(2,187)
10,615 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
236 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
236 
- 
Provision at end of year
236 
- 
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Teeth Savers Ltd Notes to the Accounts for the year ended 31 March 2024
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
9,193 
- 
Later than one year and not later than five years
5,363 
- 
14,556 
- 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan Account Overdrawn
(1,766)
11,695 
942 
8,987 
Director's Loan Account Overdrawn
(371)
13,249 
3,640 
9,238 
(2,137)
24,944 
4,582 
18,225 
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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