24 August 2023 false No description of principal activity Taxfiler 2024.6 SC780311business:PrivateLimitedCompanyLtd2023-08-242024-08-31 SC7803112023-08-23 SC7803112023-08-242024-08-31 SC780311business:AuditExemptWithAccountantsReport2023-08-242024-08-31 SC780311business:FilletedAccounts2023-08-242024-08-31 SC7803112024-08-31 SC780311business:Director12023-08-242024-08-31 SC780311business:RegisteredOffice2023-08-242024-08-31 SC780311core:WithinOneYear2024-08-31 SC780311core:AfterOneYear2024-08-31 SC780311core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC780311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC780311core:PreviouslyStatedAmount2024-08-31 SC780311business:SmallEntities2023-08-242024-08-31 SC780311countries:Scotland2023-08-242024-08-31 SC780311core:PlantMachinery2023-08-242024-08-31 SC780311core:FurnitureFittings2023-08-242024-08-31 SC780311core:PlantMachinery2023-08-23 SC780311core:FurnitureFittings2023-08-23 SC780311core:PlantMachinery2024-08-31 SC780311core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC780311 (Scotland)
Westcity Dental Limited Unaudited accounts for the period from 24 August 2023 to 31 August 2024
Westcity Dental Limited Unaudited accounts Contents
Page
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Westcity Dental Limited Company Information for the period from 24 August 2023 to 31 August 2024
Director
Ahmed Talib Ali Rammahi
Company Number
SC780311 (Scotland)
Registered Office
21 Forbes Place Paisley Scotland PA1 1UT United Kingdom
Accountants
UASP advisory ltd 6 NET STREET Barking IG11 7QG
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Westcity Dental Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
144,009 
Current assets
Debtors
10,000 
Cash at bank and in hand
3,533 
13,533 
Creditors: amounts falling due within one year
(92,878)
Net current liabilities
(79,345)
Total assets less current liabilities
64,664 
Creditors: amounts falling due after more than one year
(110,897)
Net liabilities
(46,233)
Capital and reserves
Called up share capital
(2)
Profit and loss account
(46,231)
Shareholders' funds
(46,233)
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Ahmed Talib Ali Rammahi Director Company Registration No. SC780311
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Westcity Dental Limited Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
1
Statutory information
Westcity Dental Limited is a private company, limited by shares, registered in Scotland, registration number SC780311. The registered office is 21 Forbes Place, Paisley, Scotland, PA1 1UT, United Kingdom.
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 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
135373
Fixtures & fittings
58646
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 August 2023
- 
- 
- 
Additions
116,972 
58,649 
175,621 
At 31 August 2024
116,972 
58,649 
175,621 
Depreciation
Charge for the period
21,055 
10,557 
31,612 
At 31 August 2024
21,055 
10,557 
31,612 
Net book value
At 31 August 2024
95,917 
48,092 
144,009 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
10,000 
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Westcity Dental Limited Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
6,647 
Loans from directors
86,231 
92,878 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
110,897 
8
Average number of employees
During the period the average number of employees was 1.
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