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Company Registration No. 09698668 (England and Wales)
J D Dental Technologies Limited Unaudited accounts for the year ended 30 June 2024
J D Dental Technologies Limited Unaudited accounts Contents
Page
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J D Dental Technologies Limited Company Information for the year ended 30 June 2024
Directors
Alan Cox Joeseph Hall Lauren Hall Alan Cox
Company Number
09698668 (England and Wales)
Registered Office
32B Dorset Road Bognor Regis PO21 2DU England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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J D Dental Technologies Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,345 
15,360 
Current assets
Debtors
74,073 
77,198 
Cash at bank and in hand
58,236 
74,075 
132,309 
151,273 
Creditors: amounts falling due within one year
(74,673)
(71,640)
Net current assets
57,636 
79,633 
Net assets
82,981 
94,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,881 
94,893 
Shareholders' funds
82,981 
94,993 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
Alan Cox Director Company Registration No. 09698668
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J D Dental Technologies Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
J D Dental Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09698668. The registered office is 32B Dorset Road, Bognor Regis, PO21 2DU, 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 remained unchanged from the previous year, and also 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% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
17,348 
11,775 
29,123 
Additions
785 
6,150 
9,425 
16,360 
At 30 June 2024
785 
23,498 
21,200 
45,483 
Depreciation
At 1 July 2023
- 
7,401 
6,362 
13,763 
Charge for the year
24 
3,431 
2,920 
6,375 
At 30 June 2024
24 
10,832 
9,282 
20,138 
Net book value
At 30 June 2024
761 
12,666 
11,918 
25,345 
At 30 June 2023
- 
9,947 
5,413 
15,360 
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J D Dental Technologies Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,073 
75,198 
Other debtors
2,000 
2,000 
74,073 
77,198 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,885 
12,090 
Obligations under finance leases and hire purchase contracts
- 
3,710 
Trade creditors
27,638 
28,989 
Taxes and social security
29,200 
26,851 
Loans from directors
(50)
- 
74,673 
71,640 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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