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Registered Number: 09245185


 

 

 

SAAM-DENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 10,000    10,462 
Cash at bank and in hand 24,482    17,194 
34,482    27,656 
Creditors: amount falling due within one year (33,528)   (6,460)
Net current assets 954    21,196 
 
Total assets less current liabilities 954    21,196 
Net assets 954    21,196 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 854    21,096 
Shareholders' funds 954    21,196 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 January 2025 and were signed by:


-------------------------------
Anum Chaudhary
Director
1
General Information
SAAM-DENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09245185,registration address 9 MARYLAND ROAD, THORNTON HEATH, SURREY, CR7 8DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Dividends
Dividends have already been paid for the Accounting Year ended 31 October 2022 and duly reflected in company's capital and reserve.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 9,600    9,600 
9,600    9,600 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2