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
NAS-Dent Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,196
1,495
Cash at bank and in hand
796
796
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)
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
NAS-Dent Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
19,258
21,648
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).