DAJANI ORAL SURGERY LIMITED

Company Registration Number:
11730502 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DAJANI ORAL SURGERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DAJANI ORAL SURGERY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: MR HANI DAJANI
Registered office: 56
Walham Green Court
London
GBR
SW6 2DE
Company Registration Number: 11730502 (England and Wales)

DAJANI ORAL SURGERY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

ORAL SURGERY SERVICE TO DENTAL CLINICS

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
MR HANI DAJANI

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: MR HANI DAJANI
Status: Director

DAJANI ORAL SURGERY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 52,395 23,206
Cost of sales ( 40,393 ) ( 3,233 )
Gross Profit or (Loss) 12,002 19,973
Operating Profit or (Loss) 12,002 19,973
Profit or (Loss) Before Tax 12,002 19,973
Profit or (Loss) for Period 12,002 19,973

The notes form part of these financial statements

DAJANI ORAL SURGERY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DAJANI ORAL SURGERY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: MR HANI DAJANI
Status: Director

The notes form part of these financial statements

DAJANI ORAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAJANI ORAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    ONE PART TIME EMPLOYED WHO PAYS THEIR OWN TAX AND ni CONTRIBUTIONS

DAJANI ORAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DAJANI ORAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,721 2,233

DAJANI ORAL SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 100 100
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 100 100
At 31 December 2023 100 100