2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 12200311 2023-10-01 2024-09-30 12200311 bus:FullAccounts 2023-10-01 2024-09-30 12200311 bus:Micro-entities 2023-10-01 2024-09-30 12200311 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12200311 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12200311 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12200311 2023-10-01 2024-09-30 12200311 2024-09-30 12200311 bus:RegisteredOffice 2023-10-01 2024-09-30 12200311 core:WithinOneYear 2024-09-30 12200311 core:AfterOneYear 2024-09-30 12200311 1 2023-10-01 2024-09-30 12200311 bus:Director1 2023-10-01 2024-09-30 12200311 bus:Director1 2024-09-30 12200311 bus:Director1 2022-10-01 2023-09-30 12200311 2022-10-01 12200311 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12200311 2022-10-01 2023-09-30 12200311 2023-09-30 12200311 core:WithinOneYear 2023-09-30 12200311 core:AfterOneYear 2023-09-30 12200311 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12200311 core:MotorCars 2023-10-01 2024-09-30 12200311 core:MotorCars 2024-09-30 12200311 core:MotorCars 2023-09-30 12200311 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12200311 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12200311 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12200311 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12200311 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12200311 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12200311 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12200311 core:Non-currentFinancialInstruments 2024-09-30 12200311 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12200311
England and Wales

 

 

 

M HUS DENT LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mohammed Hussain
Registered Number 12200311
Registered Office 24 OASTLER AVENUE
HUDDERSFIELD UNITED KINGDOM
HD1 4EU
1
  2024   2023
    £ £   £ £
Fixed assets   8,381      10,220 
Current assets 78,025      90,301   
Creditors: amount falling due within one year (5,114)     (3,631)  
Net current assets   72,911      86,670 
Total assets less current liabilities   81,292      96,890 
Creditors: amount falling due after more than one year      
Net assets   81,292      96,890 
 

         
Capital and reserves   81,292      96,890 
 
NOTES TO THE ACCOUNTS

General Information
M HUS DENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 12200311, registration address 24 OASTLER AVENUE, HUDDERSFIELD UNITED KINGDOM, HD1 4EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023  
Additions 15,200    15,200 
Disposals  
At 30 September 2024 15,200    15,200 
Depreciation
At 01 October 2023 4,980    4,980 
Charge for year 1,839    1,839 
On disposals  
At 30 September 2024 6,819    6,819 
Net book values
Closing balance as at 30 September 2024 8,381    8,381 
Opening balance as at 01 October 2023 10,220    10,220 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 June 2025 and were signed by:


--------------------------------
Mohammed Hussain
Director
2