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Company Registration No. 11914363 (England and Wales)
KAA DENT HUB LTD Unaudited accounts for the year ended 31 March 2024
KAA DENT HUB LTD Unaudited accounts Contents
Page
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KAA DENT HUB LTD Company Information for the year ended 31 March 2024
Directors
Dr Oday Hamond Dr Mohammed Hafeez Sharief
Company Number
11914363 (England and Wales)
Registered Office
60A OXFORD ST MOUNTAIN ASH WALES CF45 3HB
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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KAA DENT HUB LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
257,537 
275,464 
Tangible assets
187,320 
210,008 
444,857 
485,472 
Current assets
Debtors
6,000 
3,380 
Cash at bank and in hand
12,095 
11,373 
18,095 
14,753 
Creditors: amounts falling due within one year
(153,305)
(162,878)
Net current liabilities
(135,210)
(148,125)
Total assets less current liabilities
309,647 
337,347 
Creditors: amounts falling due after more than one year
(308,178)
(337,632)
Provisions for liabilities
Other provisions
- 
605 
Net assets
1,469 
320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,369 
220 
Shareholders' funds
1,469 
320 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Dr Mohammed Hafeez Sharief Director Company Registration No. 11914363
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KAA DENT HUB LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KAA DENT HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11914363. The registered office is 60A OXFORD ST, MOUNTAIN ASH, WALES, CF45 3HB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
3% Reducing Balance
Plant & machinery
10% and 25% Reducing Balance
Computer equipment
25% Reducing Balance
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a Reducing Balance basis over the estimated expected useful economic life of the goodwill of 15.38 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
337,000 
At 31 March 2024
337,000 
Amortisation
At 1 April 2023
61,536 
Charge for the year
17,927 
At 31 March 2024
79,463 
Net book value
At 31 March 2024
257,537 
At 31 March 2023
275,464 
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KAA DENT HUB LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
70,000 
142,938 
34,440 
247,378 
Additions
- 
- 
2,148 
2,148 
At 31 March 2024
70,000 
142,938 
36,588 
249,526 
Depreciation
At 1 April 2023
5,454 
23,306 
8,610 
37,370 
Charge for the year
1,936 
15,905 
6,995 
24,836 
At 31 March 2024
7,390 
39,211 
15,605 
62,206 
Net book value
At 31 March 2024
62,610 
103,727 
20,983 
187,320 
At 31 March 2023
64,546 
119,632 
25,830 
210,008 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
3,380 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,519 
Taxes and social security
46,118 
32,368 
Other creditors
423 
34 
Loans from directors
67,164 
127,957 
Accruals
39,600 
- 
153,305 
162,878 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
308,178 
337,632 
9
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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