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REGISTERED NUMBER: 04652342 (England and Wales)















Dental Smile Ortholab Limited

Unaudited Financial Statements for the Year Ended 29 February 2024






Dental Smile Ortholab Limited (Registered number: 04652342)

Contents of the Financial Statements
for the year ended 29 February 2024










Page

Balance Sheet 1


Dental Smile Ortholab Limited (Registered number: 04652342)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 785,253 696,711

CREDITORS
Amounts falling due within one year (433,644 ) (366,556 )
NET CURRENT ASSETS 351,609 330,155
TOTAL ASSETS LESS CURRENT LIABILITIES 351,609 330,155

CREDITORS
Amounts falling due after more than one year 14,020 23,333
NET ASSETS 337,589 306,822

CAPITAL AND RESERVES 337,589 306,822

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dental Smile Ortholab Limited 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: 04652342

Registered office: 60A Saddleworth Road
Greetland
Halifax
HX4 8AG

2. AVERAGE NUMBER OF EMPLOYEES

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

Dental Smile Ortholab Limited (Registered number: 04652342)

Balance Sheet - continued
29 February 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 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Dr S Kalia
Balance outstanding at start of year 179,393 -
Amounts advanced 291,437 179,393
Amounts repaid (179,393 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 291,437 179,393



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 26 February 2025 and were signed by:





Dr S Kalia - Director