Registered Number 00293696

A DENT LIMITED

Micro-entity Accounts

31 December 2024

A DENT LIMITED Registered Number 00293696

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
65,306
71,145
Current Assets
215,232
205,869
Prepayments and accrued income
1,409
1,367
Creditors: amounts falling due within one year
(31,922)
(84,141)
Net current assets (liabilities)
184,719
123,095
Total assets less current liabilities
250,025
194,240
Provisions for liabilities
-
(2,861)
Accruals and deferred income
(3,835)
(3,445)
Total net assets (liabilities)
246,190
187,934
Capital and reserves
246,190
187,934
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
Mr Nigel Adams, Director

Footnotes:

A DENT LIMITED Registered Number 00293696

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 7 6