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Company registration number: 08330747
Smart Dent Tech Limited
Unaudited filleted financial statements
31 December 2024
Smart Dent Tech Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Smart Dent Tech Limited
Director's report
Year ended 31st December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2024.
Director
The director who served the company during the year was as follows:
Mr L A Dorsett
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 February 2025 and signed on behalf of the board by:
Mr L A Dorsett
Director
Smart Dent Tech Limited
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 95 127
_______ _______
Current assets 6,179 2,604
Prepayments and accrued income 255 219
_______ _______
6,434 2,823
Creditors: amounts falling due within one year ( 6,047) ( 5,713)
_______ _______
Net current assets/(liabilities) 387 ( 2,890)
_______ _______
Total assets less current liabilities 482 ( 2,763)
Creditors: amounts falling due after more than one year ( 390) ( 1,444)
_______ _______
Net assets/(liabilities) 92 ( 4,207)
_______ _______
Capital and reserves 92 ( 4,207)
_______ _______
Notes to the financial statements
Smart Dent Tech Limited
Year ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr L A Dorsett ( 2,350) 23,394 ( 16,996) 4,048
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr L A Dorsett 4,855 8,414 ( 15,619) ( 2,350)
_______ _______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr L A Dorsett
Director
Company registration number: 08330747
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 12 Pilgrims Close, Harlington, Bedfordshire, LU5 6LX.