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REGISTERED NUMBER: 08008817 (England and Wales)















JSD DENTAL HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)






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


JSD DENTAL HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: Mr J S Dhaliwal





REGISTERED OFFICE: Ashley House
97 London Road
Slough
Berkshire
SL3 7RS





REGISTERED NUMBER: 08008817 (England and Wales)





ACCOUNTANTS: Quantum Accountancy
Chartered Certified Accountants
Ashley House
97 London Road
Slough
Berkshire
SL3 7RS

JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 853,095 921,800
Tangible assets 5 302,002 302,670
Investments 6 565,165 565,165
1,720,262 1,789,635

CURRENT ASSETS
Debtors 7 71,685 7,904
Cash at bank 130,239 315,167
201,924 323,071
CREDITORS
Amounts falling due within one year 8 120,804 95,373
NET CURRENT ASSETS 81,120 227,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,801,382

2,017,333

CREDITORS
Amounts falling due after more than one year 9 1,067,947 1,324,798
NET ASSETS 733,435 692,535

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 733,235 692,335
SHAREHOLDERS' FUNDS 733,435 692,535

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 director acknowledges his 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.

JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)

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 director and authorised for issue on 14 November 2024 and were signed by:





Mr J S Dhaliwal - Director


JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

JSD Dental Holdings Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of twenty 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.

Plant and machinery - 25% reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)

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 1,374,111
AMORTISATION
At 1 April 2023 452,311
Charge for year 68,705
At 31 March 2024 521,016
NET BOOK VALUE
At 31 March 2024 853,095
At 31 March 2023 921,800

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 300,000 20,000 320,000
DEPRECIATION
At 1 April 2023 - 17,330 17,330
Charge for year - 668 668
At 31 March 2024 - 17,998 17,998
NET BOOK VALUE
At 31 March 2024 300,000 2,002 302,002
At 31 March 2023 300,000 2,670 302,670

JSD DENTAL HOLDINGS LIMITED (REGISTERED NUMBER: 08008817)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 565,165
NET BOOK VALUE
At 31 March 2024 565,165
At 31 March 2023 565,165

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 71,685 7,904

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 55,825 55,825
Other creditors 64,979 39,548
120,804 95,373

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 774,101 789,100
Other creditors 293,846 535,698
1,067,947 1,324,798

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 774,101 789,100