1 April 2023 false No description of principal activity Taxfiler 2024.6 03981513business:PrivateLimitedCompanyLtd2023-04-012024-03-31 039815132023-03-31 039815132023-04-012024-03-31 03981513business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 03981513business:FilletedAccounts2023-04-012024-03-31 039815132024-03-31 03981513business:Director12023-04-012024-03-31 03981513business:RegisteredOffice2023-04-012024-03-31 039815132023-03-31 03981513core:WithinOneYear2024-03-31 03981513core:WithinOneYear2023-03-31 03981513core:AfterOneYear2024-03-31 03981513core:AfterOneYear2023-03-31 03981513countries:EnglandWales2023-04-012024-03-31 039815132022-04-012023-03-31 03981513business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03981513 (England and Wales)
Dentalia Limited Unaudited accounts for the year ended 31 March 2024
Dentalia Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Dentalia Limited Company Information for the year ended 31 March 2024
Director
Dr Neha khade
Company Number
03981513 (England and Wales)
Registered Office
Coppersun Suite Building 2, Croxley Business Park Croxley Park Hertfordshire WD18 8YA United Kingdom
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Dentalia Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
143,924 
104,554 
Current assets
14,308 
46,404 
Prepayments and accrued income
6,811 
7,798 
Creditors: amounts falling due within one year
(34,160)
(39,408)
Net current (liabilities)/assets
(13,041)
14,794 
Total assets less current liabilities
130,883 
119,348 
Creditors: amounts falling due after more than one year
(109,294)
(48,086)
Net assets
21,589 
71,262 
Capital and reserves
21,589 
71,262 
NOTES TO THE ACCOUNTS
1 Statutory information
Dentalia Limited is a private company, limited by shares, registered in England and Wales, registration number 03981513. The registered office is Coppersun Suite, Building 2, Croxley Business Park, Croxley Park, Hertfordshire, WD18 8YA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 8).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2024
Dr Neha khade Director Company Registration No. 03981513
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