Hakimi Dent Limited 13354003 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dental Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 13354003 2023-05-01 2024-04-30 13354003 2024-04-30 13354003 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13354003 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13354003 bus:Micro-entities 2023-05-01 2024-04-30 13354003 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13354003 bus:FilletedAccounts 2023-05-01 2024-04-30 13354003 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13354003 bus:RegisteredOffice 2023-05-01 2024-04-30 13354003 bus:Director1 2023-05-01 2024-04-30 13354003 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13354003 countries:England 2023-05-01 2024-04-30 13354003 2022-05-01 2023-04-30 13354003 2023-04-30 13354003 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13354003 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13354003

Hakimi Dent Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hakimi Dent Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Hakimi Dent Limited

Company Information

Director

Mr Murtaza Kaderbhai

Registered office

51a New Birmingham Road
Tividale
Oldbury
West Midlands
B69 2JQ

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Hakimi Dent Limited

(Registration number: 13354003)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,202

3,926

Current assets

14,884

741

Creditors: Amounts falling due within one year

(905)

(1,640)

Net current assets/(liabilities)

13,979

(899)

Total assets less current liabilities

17,181

3,027

Creditors: Amounts falling due after more than one year

(90,541)

(74,753)

Accruals and deferred income

(2,834)

(2,400)

 

(76,194)

(74,126)

Capital and reserves

(76,194)

(74,126)

 

Hakimi Dent Limited

(Registration number: 13354003)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51a New Birmingham Road
Tividale
Oldbury
West Midlands
B69 2JQ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 9).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Murtaza Kaderbhai
Director