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Company No: 14247995 (England and Wales)

OMEGADENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

OMEGADENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

OMEGADENT LIMITED

BALANCE SHEET

As at 31 July 2024
OMEGADENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
31.07.2024 31.07.2023
£ £
Current assets 88,386 34,069
Prepayments and accrued income 2,064 -
Creditors: amounts falling due within one year ( 19,890) ( 6,948)
Net current assets 70,560 27,121
Total assets less current liabilities 70,560 27,121
Accruals and deferred income ( 1,920) ( 1,500)
Net assets 68,640 25,621
Capital and reserves 68,640 25,621

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Omegadent Limited (registered number: 14247995) were approved and authorised for issue by the Board of Directors on 08 January 2025 and were signed on its behalf by:

S Ionita
Director
L-S Ionita
Director
OMEGADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
OMEGADENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14247995). The address of its registered office is Flat 4 3 Crown Place, Poundbury, Dorchester, DT1 3FE, United Kingdom.

2. Employees

Year ended
31.07.2024
Period from
21.07.2022 to
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2023, the balance owed by the directors was £26,241. During the year, £24,600 was advanced to the directors, and £38,039 was repaid by the directors. At 31 July 2024, the balance owed by the directors was £12,802.

At 21 July 2022, the balance owed by the directors was £nil. During the year, £42,002 was advanced to the directors, and £15,761 was repaid by the directors. At 31 July 2023, the balance owed by the directors was £26,241.