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Registered Number: 13016352
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

MACEDENT CLINIC LTD

Director Isabel Cristina Bedoya FERRO
Registered Number 13016352
Registered Office 66 EAST STREET
LONDON ENGLAND
SE17 2DQ
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 November 2024.
Director
The director who served the company throughout the year was as follows:
Isabel Cristina Bedoya FERRO

On behalf of the board.


----------------------------------
Isabel Cristina Bedoya FERRO
Director

Date approved: 07 May 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of MACEDENT CLINIC LTD for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MACEDENT CLINIC LTD for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MACEDENT CLINIC LTD, as a body, in accordance with the terms of our engagement letter dated 07 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of MACEDENT CLINIC LTD and state those matters that we have agreed to state to the Board of Directors of MACEDENT CLINIC LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MACEDENT CLINIC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MACEDENT CLINIC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MACEDENT CLINIC LTD. You consider that MACEDENT CLINIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MACEDENT CLINIC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024.


Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
07 May 2025
3
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   47,174     
Current assets 8,595      2   
Creditors: amount falling due within one year (74,165)      
Net current assets   (65,570)     2 
Total assets less current liabilities   (18,396)     2 
Net assets   (18,396)     2 
 

         
Capital and reserves   (18,396)     2 
 
NOTES TO THE ACCOUNTS

General Information
MACEDENT CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13016352, registration address 66 EAST STREET, LONDON ENGLAND, SE17 2DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 0).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 May 2025 and were signed by:


--------------------------------
Isabel Cristina Bedoya FERRO
Director
4