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REGISTERED NUMBER: 14809453 (England and Wales)















Unaudited Financial Statements

for the Period 17 April 2023 to 30 April 2024

for

Denthype Ltd

Denthype Ltd (Registered number: 14809453)






Contents of the Financial Statements
for the Period 17 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Denthype Ltd

Company Information
for the Period 17 April 2023 to 30 April 2024







DIRECTORS: A Rao
M Giovarruscio
A Angelino





REGISTERED OFFICE: Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ





REGISTERED NUMBER: 14809453 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Denthype Ltd (Registered number: 14809453)

Balance Sheet
30 April 2024

Notes £   
CURRENT ASSETS
Stocks 72,211
Debtors 4 34,258
Cash at bank 6,782
113,251
CREDITORS
Amounts falling due within one year 5 102,704
NET CURRENT ASSETS 10,547
TOTAL ASSETS LESS CURRENT LIABILITIES 10,547

CAPITAL AND RESERVES
Called up share capital 25
Retained earnings 10,522
10,547

Denthype Ltd (Registered number: 14809453)

Balance Sheet - continued
30 April 2024


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





A Rao - Director


Denthype Ltd (Registered number: 14809453)

Notes to the Financial Statements
for the Period 17 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Denthype 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

There have been no material departures from the Financial Reporting Standard 102 1A.

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

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Stocks
Dental stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the period 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.

Denthype Ltd (Registered number: 14809453)

Notes to the Financial Statements - continued
for the Period 17 April 2023 to 30 April 2024

2. ACCOUNTING POLICIES - continued

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 period 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 period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,743
Amounts owed by participating interests 11,555
Other debtors 9,960
34,258

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 12,813
Amounts owed to participating interests 83,753
Taxation and social security 3,100
Other creditors 3,038
102,704

Denthype Ltd (Registered number: 14809453)

Notes to the Financial Statements - continued
for the Period 17 April 2023 to 30 April 2024

6. RELATED PARTY DISCLOSURES

Loans from related parties



Key
management

Other related
parties


Total
2024 £ £ £
At start of period - - -
Advanced 1,107 84,089 85,196
Repaid (19 ) (336 ) (355 )
At end of period 1,088 83,753 84,841

The loans from key management are interest free and repayable on demand.

The loans from other related parties are interest free and repayable on demand.

Loans to related parties



Other related
parties


Total
2024 £ £
At start of period - -
Advanced 11,635 11,635
Repaid (80 ) (80 )
At end of period 11,555 11,555

The loans to other related parties are interest free and repayable on demand.