1 December 2023 false No description of principal activity Taxfiler 2024.6 07455422business:PrivateLimitedCompanyLtd2023-12-012024-11-30 074554222023-11-30 074554222023-12-012024-11-30 07455422business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 07455422business:FilletedAccounts2023-12-012024-11-30 074554222024-11-30 07455422business:Director12023-12-012024-11-30 07455422business:Director22023-12-012024-11-30 07455422business:RegisteredOffice2023-12-012024-11-30 074554222023-11-30 07455422core:WithinOneYear2024-11-30 07455422core:WithinOneYear2023-11-30 07455422core:AfterOneYear2024-11-30 07455422core:AfterOneYear2023-11-30 07455422countries:EnglandWales2023-12-012024-11-30 074554222022-12-012023-11-30 07455422business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07455422 (England and Wales)
Octagon Dental Centre Limited Unaudited accounts for the year ended 30 November 2024
Octagon Dental Centre Limited Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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Octagon Dental Centre Limited Company Information for the year ended 30 November 2024
Directors
Peter Mungu Dessislava Popova
Company Number
07455422 (England and Wales)
Registered Office
531 Bitterne Road East Southampton Hampshire SO18 5EQ ENGLAND
Accountants
Power Account Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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Octagon Dental Centre Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
195,623 
228,289 
Current assets
8,998 
37,442 
Creditors: amounts falling due within one year
(130,129)
(117,064)
Net current liabilities
(121,131)
(79,622)
Total assets less current liabilities
74,492 
148,667 
Creditors: amounts falling due after more than one year
(119,633)
(143,533)
Accruals and deferred income
- 
(25,000)
Net liabilities
(45,141)
(19,866)
Capital and reserves
(45,141)
(19,866)
NOTES TO THE ACCOUNTS
1 Statutory information
Octagon Dental Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07455422. The registered office is 531 Bitterne Road East, Southampton, Hampshire, SO18 5EQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 April 2025
Dessislava Popova Director Company Registration No. 07455422
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