Registered Number 08988992

SIMON DENT MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

SIMON DENT MANAGEMENT LIMITED Registered Number 08988992

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
4,463
5,440
Current Assets
177,750
194,637
Creditors: amounts falling due within one year
(62,655)
(79,430)
Net current assets (liabilities)
115,095
115,207
Total assets less current liabilities
119,558
120,647
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
118,058
119,147
Capital and reserves
118,058
119,147
  • For the year ending 30 April 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 25 April 2025

And signed on their behalf by:
Simon Dent, Director

SIMON DENT MANAGEMENT LIMITED Registered Number 08988992

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 2