1 October 2023 false No description of principal activity Taxfiler 2024.6.1 12043423business:PrivateLimitedCompanyLtd2023-10-012024-09-30 120434232023-09-30 120434232023-10-012024-09-30 12043423business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12043423business:FilletedAccounts2023-10-012024-09-30 120434232024-09-30 12043423business:Director12023-10-012024-09-30 12043423business:RegisteredOffice2023-10-012024-09-30 12043423core:WithinOneYear2024-09-30 12043423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12043423core:PreviouslyStatedAmount2024-09-30 12043423business:SmallEntities2023-10-012024-09-30 12043423countries:EnglandWales2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12043423 (England and Wales)
A&R DENT INTERNATIONAL MARKETING, LTD Unaudited accounts for the year ended 30 September 2024
A&R DENT INTERNATIONAL MARKETING, LTD Unaudited accounts Contents
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A&R DENT INTERNATIONAL MARKETING, LTD Company Information for the year ended 30 September 2024
Director
Ata Anil
Company Number
12043423 (England and Wales)
Registered Office
Goodwood Court Flat 46, 54-57 Devonshire Street London W1W 5E United Kingdom
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A&R DENT INTERNATIONAL MARKETING, LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
19,828 
Creditors: amounts falling due within one year
(14,265)
Net current assets
5,563 
Net assets
5,563 
Capital and reserves
Profit and loss account
5,563 
Shareholders' funds
5,563 
For the year ending 30 September 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 2 December 2024 and were signed on its behalf by
Ata Anil Director Company Registration No. 12043423
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A&R DENT INTERNATIONAL MARKETING, LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A&R DENT INTERNATIONAL MARKETING, LTD is a private company, limited by shares, registered in England and Wales, registration number 12043423. The registered office is Goodwood Court Flat 46,, 54-57 Devonshire Street, London, W1W 5E, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,081 
Taxes and social security
1,428 
Proposed dividends
5,000 
Loans from directors
(1,244)
14,265 
5
Average number of employees
During the year the average number of employees was 2.
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