IRIS Accounts Production v24.3.2.46 06391520 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063915202023-03-31063915202024-03-31063915202023-04-012024-03-31063915202022-03-31063915202022-04-012023-03-31063915202023-03-3106391520ns15:EnglandWales2023-04-012024-03-3106391520ns14:PoundSterling2023-04-012024-03-3106391520ns10:Director12023-04-012024-03-3106391520ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106391520ns10:SmallEntities2023-04-012024-03-3106391520ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106391520ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106391520ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106391520ns10:FullAccounts2023-04-012024-03-3106391520ns10:OrdinaryShareClass12023-04-012024-03-3106391520ns10:Director22023-04-012024-03-3106391520ns10:CompanySecretary12023-04-012024-03-3106391520ns10:RegisteredOffice2023-04-012024-03-3106391520ns5:CurrentFinancialInstruments2024-03-3106391520ns5:CurrentFinancialInstruments2023-03-3106391520ns5:ShareCapital2024-03-3106391520ns5:ShareCapital2023-03-3106391520ns5:RetainedEarningsAccumulatedLosses2024-03-3106391520ns5:RetainedEarningsAccumulatedLosses2023-03-3106391520ns5:LandBuildingsns5:ShortLeaseholdAssets2023-04-012024-03-3106391520ns5:FurnitureFittings2023-04-012024-03-3106391520ns5:ComputerEquipment2023-04-012024-03-3106391520ns5:LandBuildingsns5:ShortLeaseholdAssets2023-03-3106391520ns5:FurnitureFittings2023-03-3106391520ns5:ComputerEquipment2023-03-3106391520ns5:LandBuildingsns5:ShortLeaseholdAssets2024-03-3106391520ns5:FurnitureFittings2024-03-3106391520ns5:ComputerEquipment2024-03-3106391520ns5:LandBuildingsns5:ShortLeaseholdAssets2023-03-3106391520ns5:FurnitureFittings2023-03-3106391520ns5:ComputerEquipment2023-03-3106391520ns5:AdditionsToInvestments2024-03-3106391520ns5:CostValuation2024-03-3106391520ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106391520ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3106391520ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06391520 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

APPLE DENTAL STUDIOS LIMITED

APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APPLE DENTAL STUDIOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M Shah
D Shah





SECRETARY: Mrs J Shah





REGISTERED OFFICE: 40 High Street
Northwood
Middlesex
HA6 1BN





REGISTERED NUMBER: 06391520 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
40 High Street
Northwood
Middlesex
HA6 1BN

APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,307 82,807
Investments 5 50,078 -
122,385 82,807

CURRENT ASSETS
Debtors 6 72,397 81,592
Cash at bank 375,034 340,737
447,431 422,329
CREDITORS
Amounts falling due within one year 7 38,835 63,438
NET CURRENT ASSETS 408,596 358,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

530,981

441,698

PROVISIONS FOR LIABILITIES 15,000 17,000
NET ASSETS 515,981 424,698

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 515,881 424,598
SHAREHOLDERS' FUNDS 515,981 424,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





M Shah - Director


APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Apple Dental Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 20% on reducing balance
Fixtures, fittings & equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
Leasehold fittings Computer
improvements & equipment equipment Totals
£    £    £    £   
COST
At 1 April 2023 97,066 291,794 41,409 430,269
Additions - 149 8,254 8,403
Disposals - (1,102 ) - (1,102 )
At 31 March 2024 97,066 290,841 49,663 437,570
DEPRECIATION
At 1 April 2023 90,884 232,344 24,234 347,462
Charge for year 1,236 11,699 5,086 18,021
Eliminated on disposal - (220 ) - (220 )
At 31 March 2024 92,120 243,823 29,320 365,263
NET BOOK VALUE
At 31 March 2024 4,946 47,018 20,343 72,307
At 31 March 2023 6,182 59,450 17,175 82,807

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 50,078
At 31 March 2024 50,078
NET BOOK VALUE
At 31 March 2024 50,078

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,950 450
s455 debtor 7,984 7,984
Directors' loan accounts 53,463 73,158
72,397 81,592

APPLE DENTAL STUDIOS LIMITED (REGISTERED NUMBER: 06391520)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 32,910 52,583
Other creditors 2,176 169
s455 creditor - 3,185
Accrued expenses 3,749 7,501
38,835 63,438

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023

20242023
£   £   
M Shah73,158134,647
Amounts advanced
Amounts repaid( 19,695 )( 61,489 )
Amounts written off--
Amounts waved--
Balance outstanding at end of year53,46373,158

10. RELATED PARTY DISCLOSURES

The company has rented premises owned by the shareholders for which it paid rent during the year of £Nil (2023: £Nil).