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Registered Number: 11475261
England and Wales

 

 

 

EDENTAL IT SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   9,945 
Cash at bank and in hand 17,301    2,676 
17,301    12,621 
Creditors: amount falling due within one year 4 (3,574)   (4,500)
Net current assets 13,727    8,121 
 
Total assets less current liabilities 13,727    8,121 
Net assets 13,727    8,121 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,627    8,021 
Shareholders' funds 13,727    8,121 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
V Pham
Director
1
General Information
Edental IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11475261, registration address 15 Westleigh Drive, Sonning Common, Reading, RG4 9LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   9,945 
  9,945 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 3,574    4,500 
3,574    4,500 

2