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
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
KAA DENT HUB LTD
Statement of financial position
as at 31 March 2024
Intangible assets
257,537
275,464
Tangible assets
187,320
210,008
Cash at bank and in hand
12,095
11,373
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
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
KAA DENT HUB LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Land & buildings
3% Reducing Balance
Plant & machinery
10% and 25% Reducing Balance
Computer equipment
25% Reducing Balance
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
Charge for the year
17,927
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
At 31 March 2024
70,000
142,938
36,588
249,526
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
At 31 March 2024
62,610
103,727
20,983
187,320
At 31 March 2023
64,546
119,632
25,830
210,008
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
46,118
32,368
Loans from directors
67,164
127,957
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).