IRIS Accounts Production v25.1.0.734 08478377 director 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084783772023-04-30084783772024-04-30084783772023-05-012024-04-30084783772022-04-30084783772022-05-012023-04-30084783772023-04-3008478377ns15:EnglandWales2023-05-012024-04-3008478377ns14:PoundSterling2023-05-012024-04-3008478377ns10:Director12023-05-012024-04-3008478377ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008478377ns10:SmallEntities2023-05-012024-04-3008478377ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008478377ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008478377ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008478377ns10:AbridgedAccounts2023-05-012024-04-300847837712023-05-012024-04-3008478377ns10:RegisteredOffice2023-05-012024-04-3008478377ns5:CurrentFinancialInstruments2024-04-3008478377ns5:CurrentFinancialInstruments2023-04-3008478377ns5:Non-currentFinancialInstruments2024-04-3008478377ns5:Non-currentFinancialInstruments2023-04-3008478377ns5:ShareCapital2024-04-3008478377ns5:ShareCapital2023-04-3008478377ns5:RetainedEarningsAccumulatedLosses2024-04-3008478377ns5:RetainedEarningsAccumulatedLosses2023-04-30
REGISTERED NUMBER: 08478377 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DENDOC LIMITED

DENDOC LIMITED (REGISTERED NUMBER: 08478377)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


DENDOC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Dr A Shrestha





REGISTERED OFFICE: 58a Park Way
Ruislip Manor
MIDDLESEX
HA4 8NR





REGISTERED NUMBER: 08478377 (England and Wales)





ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL

DENDOC LIMITED (REGISTERED NUMBER: 08478377)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 APRIL 2024


The director presents her report with the financial statements of the company for the year ended 30 April 2024.

DIRECTOR
Dr A Shrestha held office during the whole of the period from 1 May 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr A Shrestha - Director


28 April 2025

DENDOC LIMITED (REGISTERED NUMBER: 08478377)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 1 13,588
Tangible assets 5 217,854 180,263
217,855 193,851

CURRENT ASSETS
Stocks 6,320 6,169
Debtors - 3,897
Cash at bank 383,872 403,247
390,192 413,313
CREDITORS
Amounts falling due within one year 36,356 55,813
NET CURRENT ASSETS 353,836 357,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

571,691

551,351

CREDITORS
Amounts falling due after more than one
year

(309,075

)

(333,597

)

PROVISIONS FOR LIABILITIES (9,608 ) (2,466 )
NET ASSETS 253,008 215,288

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 80 80
Profit and loss account 252,928 215,208
SHAREHOLDERS' FUNDS 253,008 215,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DENDOC LIMITED (REGISTERED NUMBER: 08478377)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Dr A Shrestha - Director


DENDOC LIMITED (REGISTERED NUMBER: 08478377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Dendoc 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Fixtures and Fittings - 25% Reducing balance

There has been a departure from the accounting standards as the freehold property has not been depreciated since 30 April 2019. This results in an increase in the profit for the year of £3,766 and an increase in reserves of £18,830.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

DENDOC LIMITED (REGISTERED NUMBER: 08478377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 312,792
AMORTISATION
At 1 May 2023 299,204
Amortisation for year 13,587
At 30 April 2024 312,791
NET BOOK VALUE

At 30 April 2024 1
At 30 April 2023 13,588

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 289,760
Additions 54,413
At 30 April 2024 344,173
DEPRECIATION
At 1 May 2023 109,497
Charge for year 16,822
At 30 April 2024 126,319
NET BOOK VALUE
At 30 April 2024 217,854
At 30 April 2023 180,263