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REGISTERED NUMBER: 04499738 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

AUTODENTS LIMITED

AUTODENTS LIMITED (REGISTERED NUMBER: 04499738)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance sheet 1

Notes to the financial statements 2


AUTODENTS LIMITED (REGISTERED NUMBER: 04499738)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 1,400 1,138
1,400 1,138

Current assets
Debtors 6 6,542 7,614
Cash at bank and in hand 33,730 34,850
40,272 42,464
Creditors
Amounts falling due within one year 7 15,093 13,921
Net current assets 25,179 28,543
Total assets less current liabilities 26,579 29,681

Provisions for liabilities 8 266 216
Net assets 26,313 29,465

Capital and reserves
Called up share capital 9 6 6
Retained earnings 26,307 29,459
Shareholders' funds 26,313 29,465

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 directors acknowledge their 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.

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:




Mr P Roff - Director


AUTODENTS LIMITED (REGISTERED NUMBER: 04499738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. Statutory information

Autodents Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04499738. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 136 Cutlers Place, Wimborne, BH21 2HZ

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.

Turnover
Turnover represents income received from paintless dent removal, net of VAT and trade discounts.

Goodwill
Acquired goodwill has been written off evenly over its estimated useful economic life.

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% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

AUTODENTS LIMITED (REGISTERED NUMBER: 04499738)

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 30,000
Amortisation
At 1 April 2023
and 31 March 2024 30,000
Net book value
At 31 March 2024 -
At 31 March 2023 -

5. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2023 1,989 499 6,900 588 9,976
Additions - - - 731 731
At 31 March 2024 1,989 499 6,900 1,319 10,707
Depreciation
At 1 April 2023 1,425 433 6,511 469 8,838
Charge for year 141 17 98 213 469
At 31 March 2024 1,566 450 6,609 682 9,307
Net book value
At 31 March 2024 423 49 291 637 1,400
At 31 March 2023 564 66 389 119 1,138

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 4,722 6,378
Prepayments and accrued income 1,820 1,236
6,542 7,614

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Tax 4,371 4,604
VAT 2,686 3,685
Directors' current accounts 6,422 4,092
Accruals and deferred income 1,614 1,540
15,093 13,921

AUTODENTS LIMITED (REGISTERED NUMBER: 04499738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 266 216

Deferred
tax
£   
Balance at 1 April 2023 216
Provided during year 50
Balance at 31 March 2024 266

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
6 6

10. Ultimate controlling party

The Company is controlled by the director, Mr P Roff, who owns 75% of the voting rights.