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Company Registration No. 14454918 (England and Wales)
Rifai Dent Ltd Unaudited accounts for the year ended 30 November 2024
Rifai Dent Ltd Unaudited accounts Contents
Page
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Rifai Dent Ltd Company Information for the year ended 30 November 2024
Director
Dr Ali Dureid Rifai
Company Number
14454918 (England and Wales)
Registered Office
Myodental 40 High Street Weybridge Surrey KT13 8AB England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Rifai Dent Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,155 
2,571 
Current assets
Debtors
148,194 
111,879 
Cash at bank and in hand
86,172 
61,847 
234,366 
173,726 
Creditors: amounts falling due within one year
(49,607)
(54,730)
Net current assets
184,759 
118,996 
Net assets
188,914 
121,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188,913 
121,566 
Shareholders' funds
188,914 
121,567 
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 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 10 June 2025 and were signed on its behalf by
Dr Ali Dureid Rifai Director Company Registration No. 14454918
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Rifai Dent Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rifai Dent Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454918. The registered office is Myodental, 40 High Street, Weybridge, Surrey, KT13 8AB, England.
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:
Plant & machinery
33.33% SLB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,857 
Additions
3,465 
At 30 November 2024
7,322 
Depreciation
At 1 December 2023
1,286 
Charge for the year
1,881 
At 30 November 2024
3,167 
Net book value
At 30 November 2024
4,155 
At 30 November 2023
2,571 
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Rifai Dent Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
37,957 
19,568 
Amounts falling due after more than one year
Trade debtors
4,026 
- 
Other debtors
106,211 
92,311 
110,237 
92,311 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,000 
15,000 
Taxes and social security
37,140 
30,854 
Other creditors
2,467 
8,876 
49,607 
54,730 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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