Essence Dental Limited 12155829 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is dental services. Digita Accounts Production Advanced 6.30.9574.0 true 12155829 2023-09-01 2024-08-31 12155829 2024-08-31 12155829 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12155829 bus:Micro-entities 2023-09-01 2024-08-31 12155829 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12155829 bus:FullAccounts 2023-09-01 2024-08-31 12155829 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12155829 bus:RegisteredOffice 2023-09-01 2024-08-31 12155829 bus:Director1 2023-09-01 2024-08-31 12155829 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12155829 countries:AllCountries 2023-09-01 2024-08-31 12155829 2022-09-01 2023-08-31 12155829 2023-08-31 12155829 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12155829

Essence Dental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Essence Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essence Dental Limited

Company Information

Director

Miss A Dawson

Registered office

44 Burnley Road
Wirral
CH46 9QF

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Essence Dental Limited

(Registration number: 12155829)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

11,454

13,909

Prepayments and accrued income

3,000

-

Creditors: Amounts falling due within one year

(14,405)

(13,882)

 

49

27

Capital and reserves

49

27

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
44 Burnley Road
Wirral
CH46 9QF
England

These financial statements were authorised for issue by the director on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2025
 

 

Essence Dental Limited

(Registration number: 12155829)
Balance Sheet as at 31 August 2024

.........................................
Miss A Dawson
Director