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Company Registration No. 10716317 (England and Wales)
Prophy Dental Hygiene Ltd Unaudited accounts for the year ended 30 April 2024
Prophy Dental Hygiene Ltd Unaudited accounts Contents
Page
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Prophy Dental Hygiene Ltd Company Information for the year ended 30 April 2024
Director
Adam Mohsen
Company Number
10716317 (England and Wales)
Registered Office
1 Selby Green Carshalton Surrey SM5 1LF United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Prophy Dental Hygiene Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,951 
5,902 
Current assets
Debtors
1,635 
9,107 
Cash at bank and in hand
27,697 
24,102 
29,332 
33,209 
Creditors: amounts falling due within one year
(15,688)
(19,733)
Net current assets
13,644 
13,476 
Total assets less current liabilities
21,595 
19,378 
Creditors: amounts falling due after more than one year
(8,192)
(12,025)
Net assets
13,403 
7,353 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
13,203 
7,153 
Shareholders' funds
13,403 
7,353 
For the year ending 30 April 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 18 May 2024 and were signed on its behalf by
Adam Mohsen Director Company Registration No. 10716317
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Prophy Dental Hygiene Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Prophy Dental Hygiene Ltd is a private company, limited by shares, registered in England and Wales, registration number 10716317. The registered office is 1 Selby Green, Carshalton, Surrey, SM5 1LF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
Computer equipment
20% on cost.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,836 
- 
9,836 
Additions
3,164 
972 
4,136 
At 30 April 2024
13,000 
972 
13,972 
Depreciation
At 1 May 2023
3,934 
- 
3,934 
Charge for the year
2,006 
81 
2,087 
At 30 April 2024
5,940 
81 
6,021 
Net book value
At 30 April 2024
7,060 
891 
7,951 
At 30 April 2023
5,902 
- 
5,902 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,635 
9,107 
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Prophy Dental Hygiene Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,166 
4,484 
Taxes and social security
5,762 
1,461 
Other creditors
- 
7,876 
Loans from directors
2,372 
5,912 
Accruals
388 
- 
15,688 
19,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,192 
12,025 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Loans to directors
At 30 April 2024 the company owed £2,372.44 to director as a result of loans made to the company. The loans are unsecured and interest free. The director's controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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