Registered number
14293446
Just Dental Hygiene Ltd
Filleted Accounts
31 August 2024
Just Dental Hygiene Ltd
Registered number: 14293446
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 220,350 224,373
Current assets 27,457 17,302
Creditors: amounts falling due within one year (468,511) (346,589)
Net current liabilities (441,054) (329,287)
Total assets less current liabilities (220,704) (104,914)
Accruals and deferred income (1,860) (4,250)
Net liabilities (222,564) (109,164)
Capital and reserves (222,564) (109,164)
Number Number
Average number of employees 2 2
Creditors: Amount falling due within one year of £468,511 (31.08.2023 - £346,589) includes Directors Current Account balance of £3,017 (31.08.23 - £7,357). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Harley Street, London, England, W1G 7HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farid Monibi
Director
Approved by the board on 07.04.2025
Just Dental Hygiene Ltd 14293446 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Farid Monibi No description of principal activity 14293446 2022-08-12 2023-08-31 14293446 core:WithinOneYear 2023-08-31 14293446 2023-09-01 2024-08-31 14293446 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14293446 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14293446 countries:England 2023-09-01 2024-08-31 14293446 bus:Director40 2023-09-01 2024-08-31 14293446 bus:Micro-entities 2023-09-01 2024-08-31 14293446 bus:FilletedAccounts 2023-09-01 2024-08-31 14293446 2024-08-31 14293446 core:WithinOneYear 2024-08-31 14293446 2023-08-31 iso4217:GBP xbrli:pure