1 May 2023 false No description of principal activity Taxfiler 2024.6 14019400business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140194002023-04-30 140194002023-05-012024-04-30 14019400business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14019400business:FilletedAccounts2023-05-012024-04-30 140194002024-04-30 14019400business:Director12023-05-012024-04-30 14019400business:RegisteredOffice2023-05-012024-04-30 140194002023-04-30 14019400core:WithinOneYear2024-04-30 14019400core:WithinOneYear2023-04-30 14019400core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14019400core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14019400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14019400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14019400core:PreviouslyStatedAmount2024-04-30 14019400core:PreviouslyStatedAmount2023-04-30 14019400business:SmallEntities2023-05-012024-04-30 14019400countries:EnglandWales2023-05-012024-04-30 140194002022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14019400 (England and Wales)
Rehman Dental Holdings Ltd Unaudited accounts for the year ended 30 April 2024
Rehman Dental Holdings Ltd Unaudited accounts Contents
Page
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Rehman Dental Holdings Ltd Company Information for the year ended 30 April 2024
Director
Balawal Rehman
Company Number
14019400 (England and Wales)
Registered Office
119 STOKE POGES LANE SLOUGH BERKSHIRE SL1 3LY ENGLAND
Accountants
CEJ Accountants Ltd
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Rehman Dental Holdings Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,530 
1,654 
Cash at bank and in hand
4,676 
10,165 
6,206 
11,819 
Creditors: amounts falling due within one year
(6,168)
(11,878)
Net current assets/(liabilities)
38 
(59)
Net assets/(liabilities)
38 
(59)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
(60)
Shareholders' funds
38 
(59)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
Balawal Rehman Director Company Registration No. 14019400
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Rehman Dental Holdings Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rehman Dental Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14019400. The registered office is 119 STOKE POGES LANE, SLOUGH, BERKSHIRE, SL1 3LY, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,530 
1,654 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,168 
11,878 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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