2022-11-012024-03-312024-03-31false12958014VICI DENTAL 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VICI DENTAL LIMITED

Registered Number
12958014
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

VICI DENTAL LIMITED
Company Information
for the period from 1 November 2022 to 31 March 2024

Directors

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

Registered Address

25 Albion Place
Leeds
LS1 6JS

Registered Number

12958014 (England and Wales)
VICI DENTAL LIMITED
Statement of Financial Position
31 March 2024

Notes

31 Mar 2024

31 Oct 2022

£

£

£

£

Fixed assets
Intangible assets370,00070,000
Tangible assets4220,801245,335
290,801315,335
Current assets
Debtors55,460-
Cash at bank and on hand76,04231,123
81,50231,123
Creditors amounts falling due within one year6(150,928)(51,017)
Net current assets (liabilities)(69,426)(19,894)
Total assets less current liabilities221,375295,441
Creditors amounts falling due after one year7(180,041)(237,353)
Net assets41,33458,088
Capital and reserves
Called up share capital100100
Profit and loss account41,23457,988
Shareholders' funds41,33458,088
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
MIDHA, Amarpaul Singh, Dr
Director
Registered Company No. 12958014
VICI DENTAL 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.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Plant and machinery10
Fixtures and fittings10
2.Average number of employees

20242022
Average number of employees during the year47
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 2270,00070,000
At 31 March 2470,00070,000
Net book value
At 31 March 2470,00070,000
At 31 October 2270,00070,000
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 November 22200,33545,000245,335
At 31 March 24200,33545,000245,335
Depreciation and impairment
Charge for year20,0344,50024,534
At 31 March 2420,0344,50024,534
Net book value
At 31 March 24180,30140,500220,801
At 31 October 22200,33545,000245,335
5.Debtors: amounts due within one year

2024

2022

££
Trade debtors / trade receivables5,460-
Total5,460-
6.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables31,56034,792
Amounts owed to related parties103,3714,477
Taxation and social security12,36411,748
Accrued liabilities and deferred income3,633-
Total150,92851,017
7.Creditors: amounts due after one year

2024

2022

££
Bank borrowings and overdrafts180,041237,353
Total180,041237,353