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
Prophy Dental Hygiene Ltd
Company Information
for the year ended 30 April 2024
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
Prophy Dental Hygiene Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
7,951
5,902
Cash at bank and in hand
27,697
24,102
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)
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
Prophy Dental Hygiene Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
13,000
972
13,972
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
At 30 April 2024
7,060
891
7,951
At 30 April 2023
5,902
-
5,902
Amounts falling due within one year
Prophy Dental Hygiene Ltd
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,166
4,484
Taxes and social security
5,762
1,461
Loans from directors
2,372
5,912
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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.
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Average number of employees
During the year the average number of employees was 2 (2023: 2).