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VICI DENTAL HOLDINGS LIMITED

Registered Number
15074088
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

VICI DENTAL HOLDINGS LIMITED
Company Information
for the period from 15 August 2023 to 31 March 2024

Directors

DUGGAL, Ranvir Singh, Dr
MIDHA, Amarpaul Singh, Dr

Registered Address

25 Albion Place
Leeds
LS1 6JS

Registered Number

15074088 (England and Wales)
VICI DENTAL HOLDINGS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Current assets
Debtors3103,371
Cash at bank and on hand76,924
180,295
Creditors amounts falling due within one year4(177,429)
Net current assets (liabilities)2,866
Total assets less current liabilities2,866
Net assets2,866
Capital and reserves
Called up share capital(200)
Profit and loss account3,066
Shareholders' funds2,866
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
MIDHA, Amarpaul Singh, Dr
Director
Registered Company No. 15074088
VICI DENTAL HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
2.Average number of employees

2024
Average number of employees during the year2
3.Debtors: amounts due within one year

2024

£
Amounts owed by group undertakings103,371
Total103,371
4.Creditors: amounts due within one year

2024

£
Amounts owed to related parties176,495
Accrued liabilities and deferred income934
Total177,429