1 February 2023 false No description of principal activity Taxfiler 2024.6 08354103business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083541032023-01-31 083541032023-02-012024-01-31 08354103business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08354103business:AbridgedAccounts2023-02-012024-01-31 083541032024-01-31 083541032023-01-31 08354103core:WithinOneYear2024-01-31 08354103core:WithinOneYear2023-01-31 08354103core:AfterOneYear2024-01-31 08354103core:AfterOneYear2023-01-31 08354103core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08354103core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08354103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08354103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08354103core:PreviouslyStatedAmount2024-01-31 08354103core:PreviouslyStatedAmount2023-01-31 08354103business:SmallEntities2023-02-012024-01-31 08354103business:Director22023-02-012024-01-31 08354103countries:EnglandWales2023-02-012024-01-31 08354103business:RegisteredOffice2023-02-012024-01-31 08354103core:PlantMachinery2023-02-012024-01-31 083541032022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08354103 (England and Wales)
UNIQA DENTAL LABORATORIES LTD Unaudited accounts for the year ended 31 January 2024
UNIQA DENTAL LABORATORIES LTD Unaudited accounts Contents
Page
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UNIQA DENTAL LABORATORIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
27,648 
32,374 
27,649 
32,375 
Current assets
Debtors
737,392 
581,437 
Cash at bank and in hand
1,290,072 
1,276,556 
2,027,464 
1,857,993 
Creditors: amounts falling due within one year
(220,307)
(204,163)
Net current assets
1,807,157 
1,653,830 
Total assets less current liabilities
1,834,806 
1,686,205 
Creditors: amounts falling due after more than one year
- 
(283,810)
Net assets
1,834,806 
1,402,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,834,706 
1,402,295 
Shareholders' funds
1,834,806 
1,402,395 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 January 2024 and were signed on its behalf by
Donka Nikolova Ivanova Director Company Registration No. 08354103
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UNIQA DENTAL LABORATORIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UNIQA DENTAL LABORATORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08354103. The registered office is Unit 1 Printers Yard, 90a The Broadway, Wimbeldon, London, SW19 1RD, UK.
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:
Plant & machinery
over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2023
300,001 
At 31 January 2024
300,001 
Amortisation
At 1 February 2023
300,000 
At 31 January 2024
300,000 
Net book value
At 31 January 2024
1 
At 31 January 2023
1 
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UNIQA DENTAL LABORATORIES LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
111,168 
Additions
6,833 
At 31 January 2024
118,001 
Depreciation
At 1 February 2023
78,794 
Charge for the year
11,559 
At 31 January 2024
90,353 
Net book value
At 31 January 2024
27,648 
At 31 January 2023
32,374 
6
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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