Company Registration No. 12564022 (England and Wales)
NDS Dental Ltd
Unaudited accounts
for the year ended 30 April 2024
NDS Dental Ltd
Unaudited accounts
Contents
NDS Dental Ltd
Company Information
for the year ended 30 April 2024
Director
Daniela Norina Stirc
Company Number
12564022 (England and Wales)
Registered Office
4 Leeds Road
Wakefield
WF1 3JU
England
Accountants
Sleek Accounting Ltd
205 Regent Street
4th Floor
London
W1B 4HB
NDS Dental Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
62,650
75,125
Cash at bank and in hand
38,797
24,535
Creditors: amounts falling due within one year
(14,414)
(8,077)
Net current assets
24,383
56,653
Called up share capital
102
102
Profit and loss account
86,931
131,676
Shareholders' funds
87,033
131,778
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 her 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 21 January 2025 and were signed on its behalf by
Daniela Norina Stirc
Director
Company Registration No. 12564022
NDS Dental Ltd
Notes to the Accounts
for the year ended 30 April 2024
NDS Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12564022. The registered office is 4 Leeds Road, Wakefield, WF1 3JU, England.
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:
Fixtures & fittings
20% Written Down Value Basis
Computer equipment
20% Straight Line Basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
15,781
81,340
97,121
At 30 April 2024
15,781
84,157
99,938
At 1 May 2023
4,771
17,225
21,996
Charge for the year
2,202
13,090
15,292
At 30 April 2024
6,973
30,315
37,288
At 30 April 2024
8,808
53,842
62,650
At 30 April 2023
11,010
64,115
75,125
NDS Dental Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
3,441
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,388
1,294
Other creditors
2,000
5,883
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary of £1 each
1
1
1 B Ordinary of £1 each
1
1
The director Daniela Stirc owes £36,317 to the company as at the year end. This has been repaid within nine months from the end of the year.
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Average number of employees
During the year the average number of employees was 6 (2023: 6).