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Company Registration No. 14945115 (England and Wales)
BRIGHTER SMILE DENTAL SURGERY LTD Unaudited accounts for the year ended 30 June 2024
BRIGHTER SMILE DENTAL SURGERY LTD Unaudited accounts Contents
Page
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BRIGHTER SMILE DENTAL SURGERY LTD Company Information for the year ended 30 June 2024
Director
DR SEYED HAMID ALAVI
Company Number
14945115 (England and Wales)
Registered Office
31 BURGESS ROAD SOUTHAMPTON SO16 7AP ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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BRIGHTER SMILE DENTAL SURGERY LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
914,500 
Tangible assets
155,000 
1,069,500 
Current assets
Cash at bank and in hand
946 
Creditors: amounts falling due within one year
(34,756)
Net current liabilities
(33,810)
Total assets less current liabilities
1,035,690 
Creditors: amounts falling due after more than one year
(608,901)
Net assets
426,789 
Capital and reserves
Called up share capital
400,000 
Profit and loss account
26,789 
Shareholders' funds
426,789 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
DR SEYED HAMID ALAVI Director Company Registration No. 14945115
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BRIGHTER SMILE DENTAL SURGERY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BRIGHTER SMILE DENTAL SURGERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14945115. The registered office is 31 BURGESS ROAD, SOUTHAMPTON, SO16 7AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
- 
Additions
914,500 
At 30 June 2024
914,500 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
914,500 
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BRIGHTER SMILE DENTAL SURGERY LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
155,000 
At 30 June 2024
155,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
155,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
32,870 
Loans from directors
1,886 
34,756 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
538,712 
Other creditors
70,189 
608,901 
8
Average number of employees
During the year the average number of employees was 0.
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