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REGISTERED NUMBER: 11295340 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MASTER DENTISTRY LTD

MASTER DENTISTRY LTD (Registered number: 11295340)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MASTER DENTISTRY LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: DR S NASSER





SECRETARY:





REGISTERED OFFICE: 129 Station Road
Hendon
London
NW4 4NJ





REGISTERED NUMBER: 11295340 (England and Wales)





ACCOUNTANTS: Cohen & Co. Accountants
DATASOFT ACCOUNTING SERVICES LTD
129 STATION ROAD
London
NW4 4NJ

MASTER DENTISTRY LTD (Registered number: 11295340)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,312 4,345

CURRENT ASSETS
Debtors 5 43,120 34,693
Cash at bank 32,123 29,482
75,243 64,175
CREDITORS
Amounts falling due within one year 6 28,120 25,695
NET CURRENT ASSETS 47,123 38,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,435

42,825

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,335 42,725
SHAREHOLDERS' FUNDS 54,435 42,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





DR S NASSER - Director


MASTER DENTISTRY LTD (Registered number: 11295340)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

MASTER DENTISTRY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

MASTER DENTISTRY LTD (Registered number: 11295340)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 7,598
Additions 4,794
At 30 April 2024 12,392
DEPRECIATION
At 1 May 2023 3,253
Charge for year 1,827
At 30 April 2024 5,080
NET BOOK VALUE
At 30 April 2024 7,312
At 30 April 2023 4,345

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 43,120 34,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2 (1 )
Taxation and social security 26,798 24,376
Other creditors 1,320 1,320
28,120 25,695