Company Registration No. SC608813 (Scotland)
Advanced Dental Equipment Ltd
Unaudited accounts
for the year ended 30 September 2024
Advanced Dental Equipment Ltd
Unaudited accounts
Contents
Advanced Dental Equipment Ltd
Company Information
for the year ended 30 September 2024
Directors
B Hadad Niaz
F Al Haddad
Company Number
SC608813 (Scotland)
Registered Office
6 Burra Drive
Greenfield Gardens
Kilmarnock
KA3 2GD
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Advanced Dental Equipment Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
12,373
16,004
Cash at bank and in hand
12,200
2,965
Creditors: amounts falling due within one year
(65,654)
(9,193)
Net current assets
7,905
329
Total assets less current liabilities
20,278
16,333
Creditors: amounts falling due after more than one year
(7,762)
(13,434)
Called up share capital
100
100
Profit and loss account
12,416
2,799
Shareholders' funds
12,516
2,899
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 June 2025 and were signed on its behalf by
F Al Haddad
Director
Company Registration No. SC608813
Advanced Dental Equipment Ltd
Notes to the Accounts
for the year ended 30 September 2024
Advanced Dental Equipment Ltd is a private company, limited by shares, registered in Scotland, registration number SC608813. The registered office is 6 Burra Drive, Greenfield Gardens, Kilmarnock, KA3 2GD.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
15,890
1,815
17,705
At 30 September 2024
15,890
1,815
17,705
At 1 October 2023
795
906
1,701
Charge for the year
3,178
453
3,631
At 30 September 2024
3,973
1,359
5,332
At 30 September 2024
11,917
456
12,373
At 30 September 2023
15,095
909
16,004
Advanced Dental Equipment Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
5,000
3,500
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,704
1,704
Obligations under finance leases and hire purchase contracts
4,072
4,072
Taxes and social security
1,158
1,267
Loans from directors
7,663
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,666
10,738
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).