2023-04-012024-03-312024-03-31false13302675ASR DENTAL CARE HACKENTHORPE 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ASR DENTAL CARE HACKENTHORPE LIMITED

Registered Number
13302675
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ASR DENTAL CARE HACKENTHORPE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HUSSAIN, Altaf

Registered Address

The Crescent Dental & Implant Centre Asr Finance Office
The Crescent
Selby
YO8 4PE

Registered Number

13302675 (England and Wales)
ASR DENTAL CARE HACKENTHORPE LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3194,216194,216
194,216194,216
Current assets
Stocks46,525-
Debtors55,3234,102
Cash at bank and on hand8,52722,928
20,37527,030
Creditors amounts falling due within one year6(151,791)(61,778)
Net current assets (liabilities)(131,416)(34,748)
Total assets less current liabilities62,800159,468
Creditors amounts falling due after one year7(172,229)(166,772)
Net assets(109,429)(7,304)
Capital and reserves
Called up share capital100100
Profit and loss account(109,529)(7,404)
Shareholders' funds(109,429)(7,304)
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
HUSSAIN, Altaf
Director
Registered Company No. 13302675
ASR DENTAL CARE HACKENTHORPE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Stocks and work in progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing the stock to its present location and condition.
2.Average number of employees

20242023
Average number of employees during the year109
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 23194,216194,216
At 31 March 24194,216194,216
Net book value
At 31 March 24194,216194,216
At 31 March 23194,216194,216
4.Stocks

2024

2023

££
Other stocks6,525-
Total6,525-
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,6993,934
Other debtors2,62447
Prepayments and accrued income-121
Total5,3234,102
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,62116,531
Bank borrowings and overdrafts6,85419,165
Amounts owed to related parties9,4809,480
Other creditors115,62013,601
Accrued liabilities and deferred income5,2163,001
Total151,79161,778
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts172,229166,772
Total172,229166,772