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Company Registration No. SC640117 (Scotland)
NAS-Dent Limited Unaudited accounts for the year ended 31 August 2024
NAS-Dent Limited Company Information for the year ended 31 August 2024
Director
Ahmed Adil Mohammed
Company Number
SC640117 (Scotland)
Registered Office
Lomond House 4 South Street Inchinnan PA4 9RJ
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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NAS-Dent Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,196 
1,495 
Current assets
Debtors
19,258 
21,648 
Cash at bank and in hand
796 
796 
20,054 
22,444 
Net current assets
20,054 
22,444 
Total assets less current liabilities
21,250 
23,939 
Creditors: amounts falling due after more than one year
(11,538)
(23,939)
Net assets
9,712 
- 
Capital and reserves
Profit and loss account
9,712 
- 
Shareholders' funds
9,712 
- 
For the 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. 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 Adil Mohammed Director Company Registration No. SC640117
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NAS-Dent Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NAS-Dent Limited is a private company, limited by shares, registered in Scotland, registration number SC640117. The registered office is Lomond House, 4 South Street, Inchinnan, PA4 9RJ.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,337 
At 31 August 2024
2,337 
Depreciation
At 1 September 2023
842 
Charge for the year
299 
At 31 August 2024
1,141 
Net book value
At 31 August 2024
1,196 
At 31 August 2023
1,495 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,258 
21,648 
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NAS-Dent Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,538 
11,860 
Other creditors
- 
12,079 
11,538 
23,939 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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