05778009falsethat of the provision of orthodontic and oral health care2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-05-012024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05778009

Neat-Teeth Orthodontics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Neat-Teeth Orthodontics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Stephen Gould
Andrea Gould
SECRETARY
Andrea Gould
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05778009
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Neat-Teeth Orthodontics Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Neat-Teeth Orthodontics Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets296,810122,289
Tangible assets3157,722175,189
Investment Assets4804,419745,247
1,058,9511,042,725
CURRENT ASSETS
Stock54,92752,815
Debtors6743,694363,300
Cash at bank and in hand225,423447,913
1,024,044864,028
CREDITORS: Amounts falling due within one year7198,628189,686
NET CURRENT ASSETS825,416674,342
TOTAL ASSETS LESS CURRENT LIABILITIES1,884,3671,717,067
CREDITORS: Amounts falling due after more than one year830,804-
NET ASSETS1,853,5631,717,067
CAPITAL AND RESERVES
Called up share capital10104104
Profit and loss account1,853,4591,716,963
SHAREHOLDERS' FUNDS1,853,5631,717,067
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Stephen Gould
Director

Neat-Teeth Orthodontics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Neat-Teeth Orthodontics Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/2023509,580509,580
At 30/04/2024509,580509,580
Depreciation
At 01/05/2023387,291387,291
For the year25,47925,479
At 30/04/2024412,770412,770
Net Book Amounts
At 30/04/202496,81096,810
At 30/04/2023122,289122,289
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryMotor CarsTotal
££££
Cost
At 01/05/202322,045620,55264,000706,597
Additions-10,548-10,548
At 30/04/202422,045631,10064,000717,145
Depreciation
At 01/05/2023-515,40616,000531,406
For the year-16,01712,00028,017
At 30/04/2024-531,42328,000559,423
Net Book Amounts
At 30/04/202422,04599,67736,000157,722
At 30/04/202322,045105,14648,000175,191

Neat-Teeth Orthodontics Limited

4. FINANCIAL ASSETS
Other
InvestmentsLoansTotal
£££
Cost
At 01/05/2023150,000595,247745,247
Additions-59,17259,172
At 30/04/2024150,000654,419804,419
Amortisation
Net Book Amounts
At 30/04/2024150,000654,419804,419
At 30/04/2023150,000595,247745,247
5. STOCK 20242023
££
Stock comprises:
Stock54,92752,815
54,92752,815
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors193,976212,105
Other debtors50,17050,170
Directors current account499,54899,998
743,694362,273
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax85,00255,162
PAYE control12,43712,463
Hire purchase-38,898
Trade creditors100,23083,163
Patient charges959-
198,628189,686

Neat-Teeth Orthodontics Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr30,804-
30,804-
9. EMPLOYEES
20242023
No.No.
Average number of employees2020
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D sares of £1 each11
104104
11. CONTROLLING PARTY
Directors and shareholders of the company