9 June 2023 false No description of principal activity Taxfiler 2024.6 14926059business:PrivateLimitedCompanyLtd2023-06-092024-06-30 149260592023-06-08 149260592023-06-092024-06-30 14926059business:AuditExemptWithAccountantsReport2023-06-092024-06-30 14926059business:FilletedAccounts2023-06-092024-06-30 149260592024-06-30 14926059business:Director12023-06-092024-06-30 14926059business:CompanySecretary12023-06-092024-06-30 14926059business:RegisteredOffice2023-06-092024-06-30 14926059core:WithinOneYear2024-06-30 14926059core:AfterOneYear2024-06-30 14926059core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14926059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14926059core:PreviouslyStatedAmount2024-06-30 14926059business:SmallEntities2023-06-092024-06-30 14926059countries:EnglandWales2023-06-092024-06-30 14926059core:PlantMachinery2023-06-092024-06-30 14926059core:ComputerEquipment2023-06-092024-06-30 14926059core:IntangibleAssetsOtherThanGoodwill2023-06-08 14926059core:IntangibleAssetsOtherThanGoodwill2023-06-092024-06-30 14926059core:IntangibleAssetsOtherThanGoodwill2024-06-30 14926059core:PlantMachinery2023-06-08 14926059core:ComputerEquipment2023-06-08 14926059core:PlantMachinery2024-06-30 14926059core:ComputerEquipment2024-06-30 14926059business:OrdinaryShareClass12023-06-092024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14926059 (England and Wales)
R Dentech Limited Unaudited accounts for the period from 9 June 2023 to 30 June 2024
R Dentech Limited Unaudited accounts Contents
Page
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R Dentech Limited Company Information for the period from 9 June 2023 to 30 June 2024
Director
Mohammad Waleed Omar Almiani
Secretary
Mohammad Waleed Omar Almiani
Company Number
14926059 (England and Wales)
Registered Office
R Dentech Limited 12 London Mews London W2 1HY England
Accountants
Daffodil AccTax UK Ltd Business & Technology Centre Bessemer Drive Stevenage Hertfordshire SG1 2DX
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R Dentech Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
10 
Fixed assets
Intangible assets
8,160 
Tangible assets
47,843 
56,003 
Current assets
Inventories
600 
Debtors
29,679 
Cash at bank and in hand
35,081 
65,360 
Creditors: amounts falling due within one year
(57,277)
Net current assets
8,083 
Total assets less current liabilities
64,096 
Creditors: amounts falling due after more than one year
(6,730)
Net assets
57,366 
Capital and reserves
Called up share capital
10 
Profit and loss account
57,356 
Shareholders' funds
57,366 
For the period 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 9 March 2025 and were signed on its behalf by
Mohammad Waleed Omar Almiani Director Company Registration No. 14926059
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R Dentech Limited Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
1
Statutory information
R Dentech Limited is a private company, limited by shares, registered in England and Wales, registration number 14926059. The registered office and principal place of business is R Dentech Limited, 12 London Mews, London, W2 1HY, 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 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
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 9 June 2023
- 
Additions
10,200 
At 30 June 2024
10,200 
Amortisation
At 9 June 2023
- 
Charge for the period
2,040 
At 30 June 2024
2,040 
Net book value
At 30 June 2024
8,160 
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R Dentech Limited Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 June 2023
- 
- 
- 
Additions
56,764 
3,040 
59,804 
At 30 June 2024
56,764 
3,040 
59,804 
Depreciation
Charge for the period
11,353 
608 
11,961 
At 30 June 2024
11,353 
608 
11,961 
Net book value
At 30 June 2024
45,411 
2,432 
47,843 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
29,679 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
48,600 
Trade creditors
8,677 
57,277 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
6,730 
9
Share capital
2024 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10 
10
Average number of employees
During the period the average number of employees was 8.
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