Derby Orthodontics Limited Filleted Accounts Cover
Derby Orthodontics Limited
Company No. 08075858
Unaudited Accounts
31 March 2024
Derby Orthodontics Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was orthodontists.
Director
The Director who served during the period was as follows:
R.V. Patel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.V. Patel
Director
25 October 2024
Derby Orthodontics Limited Balance Sheet Registrar
at
31 March 2024
Company No.
08075858
2024
2023
£
£
Fixed assets
220,355220,533
Current assets
2,8907,149
Creditors: Amounts falling due within one year
(188,036)
(184,309)
Net current liabilities
(185,146)
(177,160)
Total assets less current liabilities
35,20943,373
35,20943,373
Capital and reserves
35,209
43,373
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Derby Orthodontics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08075858
Its registered office is:
5 St James Court
Friargate
Derby
DE1 1BT
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2024 and signed on its behalf by:
R.V. Patel - Director
Derby Orthodontics Limited0807585831 March 202401 July 2023false25 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was orthodontists. 080758582023-07-012024-03-31080758582024-03-31080758582023-06-3008075858core:WithinOneYear2024-03-3108075858core:WithinOneYear2023-06-30080758582022-07-012023-06-3008075858countries:UnitedKingdom2023-07-012024-03-3108075858bus:RegisteredOffice2023-07-012024-03-31080758582023-07-0108075858bus:Micro-entities2023-07-012024-03-3108075858bus:FullAccounts2023-07-012024-03-3108075858bus:AuditExempt-NoAccountantsReport2023-07-012024-03-3108075858bus:Director12023-07-012024-03-3108075858bus:PrivateLimitedCompanyLtd2023-07-012024-03-31iso4217:GBPxbrli:pure