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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
Page
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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
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NDS Dental Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,650 
75,125 
Current assets
Debtors
- 
40,195 
Cash at bank and in hand
38,797 
24,535 
38,797 
64,730 
Creditors: amounts falling due within one year
(14,414)
(8,077)
Net current assets
24,383 
56,653 
Net assets
87,033 
131,778 
Capital and reserves
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
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NDS Dental Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Fixtures & fittings
20% Written Down Value Basis
Computer equipment
20% Straight Line Basis
Turnover
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 
Additions
- 
2,817 
2,817 
At 30 April 2024
15,781 
84,157 
99,938 
Depreciation
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 
Net book value
At 30 April 2024
8,808 
53,842 
62,650 
At 30 April 2023
11,010 
64,115 
75,125 
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NDS Dental Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,441 
Other debtors
- 
36,754 
- 
40,195 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,388 
1,294 
Other creditors
2,000 
5,883 
Loans from directors
26 
- 
Accruals
1,000 
900 
14,414 
8,077 
7
Share capital
2024 
2023 
£ 
£ 
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 
102 
102 
8
Loans to directors
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.
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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