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REGISTERED NUMBER: 11976535 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Oral-Implant Concept Ltd

Oral-Implant Concept Ltd (Registered number: 11976535)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Statement of Financial Position 1


Oral-Implant Concept Ltd (Registered number: 11976535)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 264,841 293,079

CURRENT ASSETS 178,309 159,903

CREDITORS
Amounts falling due within one year (91,000 ) (99,063 )
NET CURRENT ASSETS 87,309 60,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,150

353,919

CREDITORS
Amounts falling due after more than one
year

110,447

124,866
NET ASSETS 241,703 229,053

CAPITAL AND RESERVES 241,703 229,053

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oral-Implant Concept Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11976535

Registered office: 662 High Road
North Finchley
London
N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 2 ) .

Oral-Implant Concept Ltd (Registered number: 11976535)

Statement of Financial Position - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Dr S Boji
Balance outstanding at start of year - -
Amounts advanced 108,204 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108,204 -

Interest was charged on the directors overdrawn current account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2025 and were signed by:





Dr S Boji - Director