6 April 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP043567752023-04-062024-04-05043567752024-04-05043567752023-04-0504356775core:WithinOneYear2024-04-0504356775core:WithinOneYear2023-04-0504356775bus:RegisteredOffice2023-04-062024-04-05043567752022-04-062023-04-0504356775bus:Director12023-04-062024-04-050435677512023-04-062024-04-0504356775countries:EnglandWales2023-04-062024-04-0504356775bus:AuditExemptWithAccountantsReport2023-04-062024-04-0504356775bus:PrivateLimitedCompanyLtd2023-04-062024-04-0504356775bus:Micro-entities2023-04-062024-04-0504356775bus:FullAccounts2023-04-062024-04-05
Company registration number:
04356775
Dentforce Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2024
Dentforce Limited
Statement of Financial Position
5 April 2024
20242023
££
Fixed assets
63,018
 
77,260
 
   
Current assets
87,001
 
120,937
 
Prepayments and accrued income
158
 
296
 
Creditors: amounts falling due within one year
22,366
 
(70,417
)
Net current assets
109,525
 
50,816
 
Total assets less current liabilities
172,543
 
128,076
 
Accruals and deferred income
(400
)
(550
)
Net assets
172,143
 
127,526
 
   
Capital and reserves
172,143
 
127,526
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Whetstone Drive
,
Harthill
,
Sheffield
,
S26 7AG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
5 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
13 March 2025
, and are signed on behalf of the board by:
David Clayton
Director
Company registration number:
04356775