ISLAND DENTAL CARE LIMITED

Company Registration Number:
10264563 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ISLAND DENTAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ISLAND DENTAL CARE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,132,703 1,168,100
Tangible assets: 4 24,105 32,140
Total fixed assets: 1,156,808 1,200,240
Current assets
Debtors:   68,307 97,062
Cash at bank and in hand: 19,227 21,290
Total current assets: 87,534 118,352
Creditors: amounts falling due within one year:   (278,147) (295,298)
Net current assets (liabilities): (190,613) (176,946)
Total assets less current liabilities: 966,195 1,023,294
Creditors: amounts falling due after more than one year:   (733,761) (823,743)
Total net assets (liabilities): 232,434 199,551
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 232,334 199,451
Shareholders funds: 232,434 199,551

The notes form part of these financial statements

ISLAND DENTAL CARE LIMITED

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Mr A.S. PATEL
Status: Director

The notes form part of these financial statements

ISLAND DENTAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISLAND DENTAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

ISLAND DENTAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 1,415,879
At 29 February 2024 1,415,879
Amortisation
At 01 March 2023 247,779
Charge for year 35,397
At 29 February 2024 283,176
Net book value
At 29 February 2024 1,132,703
At 28 February 2023 1,168,100

ISLAND DENTAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 93,707
At 29 February 2024 93,707
Depreciation
At 01 March 2023 61,567
Charge for year 8,035
At 29 February 2024 69,602
Net book value
At 29 February 2024 24,105
At 28 February 2023 32,140