Company registration number:
07793860
Cobo Ye Dental Practice Limited
Unaudited filleted financial statements
30 September 2024
Cobo Ye Dental Practice Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cobo Ye Dental Practice Limited
Directors and other information
|
|
|
|
Director |
Miss Maria Cobo Yera |
|
|
|
|
|
|
|
Company number |
07793860 |
|
|
|
|
|
|
|
Registered office |
71 Hughlings Close |
|
|
Green Hammerton |
|
|
York |
|
|
North Yorkshire |
|
|
YO26 8FL |
|
|
|
|
|
|
|
Business address |
71 Hughlings Close |
|
|
Green Hammerton |
|
|
York |
|
|
North Yorkshire |
|
|
YO26 8FL |
|
|
|
|
|
|
|
Accountants |
Ascent Accountancy |
|
|
|
Cobo Ye Dental Practice Limited
Statement of financial position
30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
757 |
|
891 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
32,267 |
|
9,098 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
39,956) |
|
(
38,837) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
7,689) |
|
(
29,739) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
6,932) |
|
(
28,848) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
9,760) |
|
(
960) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
16,692) |
|
(
29,808) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
16,692) |
|
(
29,808) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Cobo Ye Dental Practice Limited
Year ended 30 September 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Miss Maria Cobo Yera |
- |
39,727 |
(
39,727) |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Miss Maria Cobo Yera |
- |
112,567 |
(
112,567) |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 June 2025
, and are signed on behalf of the board by:
Miss Maria Cobo Yera
Director
Company registration number:
07793860
The company is a private company limited by shares, registered in England.
Cobo Ye Dental Practice Limited
The following pages do not form part of the statutory accounts.
Cobo Ye Dental Practice Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Cobo Ye Dental Practice Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ascent Accountancy
MAAT
6 June 2025